Inspection Report
Follow-Up
Census: 81
Capacity: 105
Deficiencies: 0
Nov 17, 2025
Visit Reason
The State Agency conducted a follow-up revisit at the facility on 11/17/2025 related to an annual recertification survey conducted from 9/15/2025 through 9/18/2025.
Findings
The State Agency found the facility to be in compliance with the requirements of participation in Medicare and Medicaid and recommends the facility be placed back in compliance effective 10/15/2025.
Inspection Report
Follow-Up
Deficiencies: 0
Nov 17, 2025
Visit Reason
The State Agency conducted a follow-up revisit at the facility on 11/17/25 related to an annual recertification survey conducted from 9/15/25 through 9/18/25.
Findings
The State Agency determined the facility was in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirements, and recommends the facility be placed back in compliance effective 10/15/25.
Inspection Report
Life Safety
Deficiencies: 0
Sep 22, 2025
Visit Reason
The survey was conducted to assess compliance with the Life Safety Code (LSC) and emergency preparedness requirements at Lakeview Nursing Center.
Findings
The facility met all applicable provisions of the 2012 Edition of the Life Safety Code with no deficiencies cited. Additionally, the facility met all federal, state, and local emergency preparedness requirements with no deficiencies.
Inspection Report
Annual Inspection
Deficiencies: 2
Sep 18, 2025
Visit Reason
The State Agency conducted an annual recertification survey at Lakeview Nursing Center from 9/15/2025 to 9/18/2025 to assess compliance with Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements.
Findings
The facility was found not in compliance with licensure requirements due to failure to post oxygen cautionary signage on a resident's door where oxygen was in use, and failure to provide an alternative meal choice of equal nutritive value for residents.
Deficiencies (2)
| Description |
|---|
| Failed to ensure oxygen cautionary signage was posted on the door of a resident's room where oxygen was in use (Resident #59). |
| Failed to provide residents with an alternative meal choice of equal nutritive value (Resident #62). |
Report Facts
Number of sampled residents with oxygen signage deficiency: 1
Number of sampled residents with alternative meal choice deficiency: 1
Brief Interview for Mental Status (BIMS) score: 15
Brief Interview for Mental Status (BIMS) score: 13
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse (LPN) #1 | Interviewed confirming no oxygen signage posted on Resident #59's door | |
| Director of Nursing (DON) | Confirmed oxygen signage should have been posted on Resident #59's door | |
| Dietary Manager (DM) | Interviewed regarding lack of alternative entrée on the menu | |
| Registered Dietitian (RD) | Reported resident council voted to switch from alternative entrée to 'Between Meal' menu system | |
| Administrator | Confirmed facility did not provide a readily available alternative entrée of equal nutritive value |
Inspection Report
Annual Inspection
Census: 83
Capacity: 105
Deficiencies: 3
Sep 18, 2025
Visit Reason
The State Agency conducted an annual recertification survey at the facility from 9/15/2025 through 9/18/2025 to determine compliance with Medicare and Medicaid participation requirements.
Findings
The facility was found not in compliance with requirements and cited for deficiencies related to accident hazards (oxygen signage not posted), medication storage and labeling (medications stored at bedside without assessment for safe self-administration), and resident food preferences (failure to provide alternative meal choices of equal nutritive value).
Severity Breakdown
SS = D: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Failed to ensure oxygen cautionary signage was posted on a resident’s door where oxygen was in use (Resident #59). | SS = D |
| Failed to ensure medications were stored securely and in accordance with professional standards by allowing a resident to have medications stored at bedside without assessment for safe self-administration (Resident #86). | SS = D |
| Failed to provide residents with an alternative meal choice of equal nutritive value (Resident #62). | SS = D |
Report Facts
Census: 83
Total Capacity: 105
Sampled Residents: 20
Sampled Residents: 22
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse (LPN) #1 | Interviewed regarding oxygen signage for Resident #59 | |
| Director of Nursing (DON) | Confirmed oxygen signage requirement and medication storage expectations | |
| Licensed Practical Nurse (LPN) #2 | Interviewed regarding medication storage and administration for Resident #86 | |
| Dietary Manager (DM) | Interviewed regarding meal alternatives and menu options | |
| Registered Dietitian (RD) | Interviewed regarding resident council decision on meal alternatives | |
| Administrator | Confirmed lack of alternative entrée of equal nutritive value |
Inspection Report
Complaint Investigation
Deficiencies: 0
Aug 26, 2025
Visit Reason
The State Agency conducted a Complaint Investigation at the facility related to timely assessing and addressing a resident’s complaints of abdominal pain and distension.
Findings
The facility was found to be in compliance with the Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements. No deficiencies were cited.
Complaint Details
Complaint Investigation MS #2580452 and MS #2580451 related to timely assessment and addressing of a resident’s complaints of abdominal pain and distension. No deficiencies were found.
Inspection Report
Complaint Investigation
Census: 84
Capacity: 105
Deficiencies: 0
Aug 26, 2025
Visit Reason
The State Agency conducted a Complaint Investigation related to timely assessing and addressing a resident’s complaints of abdominal pain and distension.
Findings
The facility was found to be in compliance with Medicare and Medicaid requirements, and no deficiencies were cited during the investigation.
Complaint Details
Complaint Investigation MS #2580452 and MS #2580451 related to timely assessment and addressing of resident complaints; no deficiencies were cited.
Report Facts
Licensed beds: 105
Resident census: 84
Inspection Report
Complaint Investigation
Deficiencies: 0
Jul 21, 2025
Visit Reason
The State Agency conducted a complaint investigation related to accidents/falls at the facility from 2025-07-18 through 2025-07-21.
Findings
The facility was found to be in compliance with the Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements. No deficiencies were cited.
Complaint Details
Complaint Investigation MS #472744 was related to accidents/falls and was found to be unsubstantiated as no deficiencies were cited.
Inspection Report
Complaint Investigation
Census: 84
Capacity: 105
Deficiencies: 0
Jul 21, 2025
Visit Reason
The State Agency conducted a Complaint Investigation related to accidents/falls at the facility from 2025-07-18 through 2025-07-21.
Findings
The facility was found to be in compliance with Medicare and Medicaid requirements, and no deficiencies were cited during the investigation.
Complaint Details
Complaint Investigation MS #472744 was related to accidents/falls and was found to be unsubstantiated with no deficiencies cited.
Inspection Report
Complaint Investigation
Deficiencies: 0
Jul 21, 2025
Visit Reason
The State Agency conducted a Complaint Investigation related to accidents/falls at the facility from 2025-07-18 through 2025-07-21.
Findings
The facility was found to be in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirements. There were no deficiencies cited.
Complaint Details
Complaint Investigation MS #472744 was related to accidents/falls and was found to be unsubstantiated as no deficiencies were cited.
Inspection Report
Complaint Investigation
Census: 84
Capacity: 105
Deficiencies: 0
Jul 21, 2025
Visit Reason
The State Agency conducted a Complaint Investigation related to accidents/falls at the facility from 7/18/2025 through 7/21/2025.
Findings
The facility was found to be in compliance with Medicare and Medicaid requirements, and no deficiencies were cited during the investigation.
Complaint Details
Complaint Investigation MS #472744 was related to accidents/falls and was found to be unsubstantiated as no deficiencies were cited.
Inspection Report
Follow-Up
Deficiencies: 0
May 21, 2025
Visit Reason
The State Agency conducted a follow-up revisit at the facility on 5/21/25 related to the annual recertification that was conducted on 3/30/25 through 4/2/25.
Findings
The State Agency determined the facility was in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirement and recommends the facility be placed back in compliance effective 5/13/25.
Inspection Report
Follow-Up
Census: 84
Capacity: 105
Deficiencies: 0
May 21, 2025
Visit Reason
The State Agency conducted a follow-up revisit at the facility on 5/21/25 related to the annual recertification that was conducted on 3/30/25 through 4/2/25.
Findings
The State Agency found the facility to be in compliance with the requirements of participation in Medicare and Medicaid and recommends the facility be placed back in compliance effective 5/13/25.
Inspection Report
Plan of Correction
Deficiencies: 0
May 13, 2025
Visit Reason
The State Agency conducted a desk review on 05/13/25 of information related to the annual survey conducted on 04/02/25 to verify correction of previously identified deficient practices.
Findings
The facility provided information confirming that measures were put in place to correct the deficient practice and sustain compliance with the 2012 Edition of the Life Safety Code. The State Agency recommended the facility be placed back in compliance effective 05/13/25.
Inspection Report
Complaint Investigation
Deficiencies: 0
May 6, 2025
Visit Reason
The State Agency conducted complaint investigations related to resident abuse, resident safety, injury of unknown origin, and improper discharge at the facility from May 5, 2025 through May 6, 2025.
Findings
No deficiencies were cited related to the complaint investigations; however, the facility remains out of compliance with state licensure requirements due to deficiencies cited on the April 2, 2025 survey.
Complaint Details
Complaint investigations MS #28807, MS #28794, MS #28702, MS #28693, and MS #28833 were conducted. MS #28807, MS #28693, and MS #28702 were related to resident abuse. MS #28794 was related to resident abuse, resident safety, and injury of unknown origin. MS #28833 was regarding an improper discharge. No deficiencies were cited related to these complaints.
Inspection Report
Complaint Investigation
Census: 85
Capacity: 105
Deficiencies: 0
May 6, 2025
Visit Reason
The State Agency conducted complaint investigations related to resident abuse, resident safety, injury of unknown origin, and improper discharge at the facility from May 5, 2025 through May 6, 2025.
Findings
No deficiencies were cited related to the complaint investigations; however, the facility remains out of compliance due to deficiencies cited in a prior survey dated April 2, 2025.
Complaint Details
Complaint investigations MS #28807, MS #28794, MS #28702, MS #28693, and MS #28833 were conducted. MS #28807, MS #28693, and MS #28702 were related to resident abuse. MS #28794 was related to resident abuse, resident safety, and injury of unknown origin. MS #28833 was regarding an improper discharge. No deficiencies were cited related to these complaints.
Report Facts
Complaint investigations: 5
Licensed beds: 105
Census: 85
Inspection Report
Life Safety
Deficiencies: 1
Apr 2, 2025
Visit Reason
The inspection was conducted to assess compliance with the 2012 Edition of the Life Safety Code (LSC) requirements, specifically focusing on the fire alarm system testing and maintenance.
Findings
The facility failed to provide current year (2025) documentation of annual and sensitivity inspection of the fire alarm system, affecting the entire facility. The deficiency was acknowledged by the Administrator and Maintenance Supervisor during the exit interview.
Severity Breakdown
SS=F: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to provide a properly maintained fire alarm system as required by NFPA 72 Table 14.3.1 and section 14.4.5.3.2. | SS=F |
Report Facts
Deficiency completion date: Aug 13, 2025
Staff in-service start date: Apr 17, 2025
Staff in-service completion date: Apr 30, 2025
QA review start date: May 13, 2025
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Director | Responsible for conducting fire drills | |
| Administrator | Acknowledged the deficiency during exit interview | |
| Maintenance Supervisor | Verified the observation during exit interview | |
| Staff Development Coordinator | Responsible for staff in-service on fire drill policy |
Inspection Report
Annual Inspection
Census: 84
Capacity: 105
Deficiencies: 8
Apr 2, 2025
Visit Reason
The State Agency conducted an annual recertification survey at the facility from 03/30/2025 through 04/02/2025 to determine compliance with Medicare and Medicaid participation requirements.
Findings
The facility was found not in compliance with multiple requirements including maintaining a clean, comfortable, homelike environment, implementing comprehensive care plans, ensuring safe resident environments, food safety, accurate staffing reporting, quality assurance program effectiveness, and timely immunizations.
Severity Breakdown
SS=E: 3
SS=D: 5
Deficiencies (8)
| Description | Severity |
|---|---|
| Failed to ensure a resident's right to a clean, comfortable, homelike environment for two of four days of survey. | SS=E |
| Failed to complete a Change in Status Form to generate a request for a PASRR Level II Assessment for a resident with a mental status change. | SS=D |
| Failed to implement a care-planned intervention related to falls for one resident. | SS=E |
| Failed to ensure the resident environment remained free of accident hazards when a fall mat was not properly placed. | SS=D |
| Failed to store food using sanitary methods to prevent cross-contamination; a plastic cup used as a scoop was stored inside a container of cornmeal. | SS=D |
| Failed to accurately report staffing data to CMS for one quarter, resulting in triggering for excessively low weekend staffing, no RN hours, and no licensed nursing coverage 24 hours/day. | SS=E |
| Failed to sustain corrective actions to prevent recurrence of previously cited deficiencies related to cleanliness and care plan implementation. | SS=D |
| Failed to ensure timely administration of pneumonia vaccinations for one resident. | SS=D |
Report Facts
Deficiencies cited: 9
Census: 84
Total licensed capacity: 105
BIMS score: 14
BIMS score: 7
Quarter: 4
Dates of staffing coverage issue: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Housekeeper #2 | Confirmed debris and dirt present in resident's room and explained cleaning duties. | |
| Housekeeper #4 | Described cleaning duties and challenges with cleaning when residents are present. | |
| Resident #17 family member | Reported concerns about cleanliness of resident's room. | |
| Social Services #1 | Confirmed failure to complete Change in Status Form for PASRR Level II assessment. | |
| Licensed Practical Nurse (LPN) #1 | Confirmed fall mat was folded and not positioned correctly. | |
| Director of Nursing (DON) | Director of Nursing | Confirmed resident admission to Behavioral Health Unit, responsibility for care plan interventions, and acknowledged immunization delays. |
| Dietary Manager | Confirmed plastic scoop stored inside cornmeal container. | |
| Registered Dietitian (RD) | Confirmed awareness of improper food storage practice. | |
| Administrator | Explained staffing reporting issue and corrective actions. | |
| Billing Manager | Described payroll data entry and adjustments for staffing reporting. | |
| Human Resources (HR) Director | Described review process for staffing hours and PBJ data. | |
| Resident Representative (RR) for Resident #70 | Acknowledged consent for pneumonia vaccine and unawareness of delay. | |
| Infection Preventionist (IP) nurse | Acknowledged responsibility for vaccine administration and delay in pneumonia vaccine. |
Inspection Report
Annual Inspection
Census: 84
Capacity: 105
Deficiencies: 8
Apr 2, 2025
Visit Reason
The State Agency conducted an annual recertification survey at the facility from 03/30/2025 through 04/02/2025 to determine compliance with Medicare and Medicaid participation requirements.
Findings
The facility was found not in compliance with multiple requirements including maintaining a safe, clean, comfortable, homelike environment, completing required assessments and care plans, ensuring proper food safety, accurate staffing data reporting, and immunization administration. Deficiencies were cited in environmental cleanliness, care planning, accident prevention, food handling, staffing data accuracy, quality assurance monitoring, and immunization timeliness.
Severity Breakdown
SS=E: 3
SS=D: 5
Deficiencies (8)
| Description | Severity |
|---|---|
| Failed to ensure a resident's right to a clean, comfortable, homelike environment for two of four days of survey. | SS=E |
| Failed to complete a Change in Status Form to generate a request for a PASRR Level II Assessment for a resident with a mental status change. | SS=D |
| Failed to implement a care-planned intervention related to falls for one resident; fall mat was not positioned properly to prevent injury. | SS=E |
| Failed to ensure the resident environment remained free of accident hazards when a fall mat was not properly placed. | SS=D |
| Failed to store food using sanitary methods to prevent cross-contamination; plastic scoop stored inside cornmeal container. | SS=D |
| Failed to accurately report staffing data to CMS for one quarter, resulting in triggering for excessively low weekend staffing, no RN hours, and no licensed nursing coverage 24 hours/day. | SS=E |
| Failed to sustain corrective actions to prevent recurrence of deficiencies related to maintaining a clean environment and implementing comprehensive care plan interventions. | SS=D |
| Failed to ensure timely administration of pneumonia vaccination for one resident. | SS=D |
Report Facts
Deficiencies cited: 8
Census: 84
Total capacity: 105
PBJ Infraction Dates: 4
BIMS score: 7
BIMS score: 14
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Housekeeper #2 | Confirmed debris and dirt present in resident's room and described cleaning duties. | |
| Housekeeper #4 | Described cleaning procedures and challenges with cleaning when residents present. | |
| Licensed Practical Nurse #1 | LPN | Confirmed fall mat was folded and not positioned properly for Resident #13. |
| Social Services #1 | Confirmed Change in Status Form was not completed for Resident #37. | |
| Director of Nursing | DON | Confirmed Resident #37 admission to Behavioral Health Unit and acknowledged immunization and staffing reporting issues. |
| Administrator | Discussed staffing reporting errors and facility efforts to improve cleanliness and care. | |
| Dietary Manager | Acknowledged plastic scoop stored inside cornmeal container. | |
| Registered Dietitian | RD | Confirmed dietary policies and awareness of cross-contamination issue. |
| Billing Manager | Described payroll data entry and adjustments related to staffing hours. | |
| Human Resources Director | HR Director | Described review process for staffing hours and PBJ data accuracy. |
| Infection Preventionist | IP Nurse | Acknowledged responsibility for vaccination administration and delays in pneumonia vaccine. |
Inspection Report
Life Safety
Deficiencies: 1
Apr 2, 2025
Visit Reason
The inspection was conducted to assess compliance with the Life Safety Code, specifically focusing on the maintenance and inspection of the fire alarm system in the facility.
Findings
The facility failed to provide documentation of the 2025 annual and sensitivity inspection of the fire alarm system, resulting in a deficiency affecting the entire facility. The finding was acknowledged by the Administrator and Maintenance Supervisor during the exit interview.
Deficiencies (1)
| Description |
|---|
| Facility failed to provide a properly maintained fire alarm system as required by NFPA 72 Table 14.3.1 and section 14.4.5.3.2. |
Report Facts
Corrective action completion date: Aug 13, 2025
QA review start date: May 13, 2025
Staff in-service dates: Apr 17, 2025
Staff in-service completion date: Apr 30, 2025
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Administrator | Acknowledged the fire alarm system deficiency during exit interview | |
| Maintenance Supervisor | Verified the fire alarm system deficiency during exit interview | |
| Maintenance Director | Maintenance Director | Responsible for conducting fire drills |
| QA nurse | Responsible for biweekly review of fire alarm inspection and maintenance log | |
| Staff Development Coordinator | Responsible for conducting directed in-service on fire drill policy |
Inspection Report
Complaint Investigation
Deficiencies: 0
Jan 31, 2025
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #27270, related to resident safety, safety issues, and physical environment at the facility.
Findings
The facility was found to be in compliance with the Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements. No deficiencies were cited.
Complaint Details
Complaint Investigation MS #27270 was investigated related to resident safety, safety issues, and physical environment. The complaint was not substantiated as no deficiencies were cited.
Inspection Report
Complaint Investigation
Census: 84
Capacity: 105
Deficiencies: 0
Jan 31, 2025
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #27270, related to resident safety, safety issues, and physical environment at the facility from 1/30/25 through 1/31/25.
Findings
The facility was found to be in compliance with Medicare and Medicaid requirements, and no deficiencies were cited during the complaint investigation.
Complaint Details
Complaint Investigation MS #27270 was related to resident safety, safety issues, and physical environment; no deficiencies were found.
Report Facts
Licensed beds: 105
Census: 84
Inspection Report
Plan of Correction
Deficiencies: 0
Aug 14, 2024
Visit Reason
The State Agency conducted a desk review of information related to a complaint survey completed on 2024-07-02 to determine compliance with Minimum Standards of Operation for Institutions for the Aged or Infirm.
Findings
The information provided by the facility confirmed compliance with the Minimum Standards of Operation, and the State Agency recommended the facility be placed back in compliance effective 2024-08-13.
Complaint Details
The visit was related to a complaint survey completed on 2024-07-02. The facility was found to be in compliance based on the desk review.
Report Facts
Complaint survey date: Jul 2, 2024
Desk review completion date: Aug 14, 2024
Inspection Report
Plan of Correction
Deficiencies: 0
Aug 14, 2024
Visit Reason
The State Agency conducted a desk review related to a complaint survey completed on 2024-07-02 to verify corrective measures taken by the facility.
Findings
The facility provided information confirming corrective actions were implemented to address deficiencies and sustain compliance with Medicare and Medicaid requirements. The State Agency recommended the facility be placed back in compliance effective 2024-08-13.
Complaint Details
The visit was related to a complaint survey completed on 2024-07-02. The facility's corrective actions were reviewed and found satisfactory, leading to a recommendation for compliance restoration.
Report Facts
Complaint survey date: Jul 2, 2024
Desk review date: Aug 14, 2024
Compliance effective date: Aug 13, 2024
Inspection Report
Complaint Investigation
Deficiencies: 1
Jul 2, 2024
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS#25586, related to infection control regarding hand hygiene at the facility on 07/02/2024.
Findings
The facility failed to ensure infection control measures were consistently implemented to prevent infection transmission, specifically observing a Certified Nursing Assistant (CNA) carrying a soiled brief in gloved hands without hand hygiene before entering the soiled utility room. The facility policies on hand hygiene and perineal care were reviewed and found not followed during the observation.
Complaint Details
Complaint Investigation MS#25586 was substantiated related to infection control and hand hygiene deficiencies.
Severity Breakdown
Level II: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to maintain and document an effective infection control program to prevent and control infections and communicable diseases, specifically related to hand hygiene practices. | Level II |
Report Facts
Observations of staff entering and exiting residents' rooms: 4
Return demonstrations on hand hygiene: 3
QA monitoring frequency: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| CNA #1 | Certified Nursing Assistant | Observed carrying soiled brief in gloved hands without hand hygiene. |
| Nurse #1 | Infection Preventionist (IP) Nurse/Registered Nurse | Confirmed staff should not carry soiled briefs with gloves outside resident rooms and confirmed education was provided. |
| Nurse #2 | Quality Assurance (QA) Nurse | Provided immediate education to CNA #1 on hand hygiene and proper handling of soiled linen and trash. |
| Nurse #1 | Quality Assurance (QA) Nurse | Provided in-service training on hand hygiene and infection prevention to all staff. |
| Director of Nursing | Director of Nursing (DON) | Confirmed CNA #1's report and emphasized expectation for staff to follow infection control guidelines. |
Inspection Report
Complaint Investigation
Census: 83
Capacity: 105
Deficiencies: 1
Jul 2, 2024
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS#25586, related to infection control regarding hand hygiene at the facility on 07/02/2024.
Findings
The facility failed to ensure infection control measures were consistently implemented to prevent infection transmission, evidenced by one of four observations of staff improperly handling soiled briefs with gloves in hallways. The facility was cited for noncompliance with infection prevention and control requirements.
Complaint Details
The complaint investigation MS#25586 was substantiated related to infection control and hand hygiene violations.
Severity Breakdown
SS=D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to ensure infection control measures were consistently implemented, specifically a staff member observed carrying a soiled brief in gloved hands in the hallway without hand hygiene. | SS=D |
Report Facts
Census: 83
Total licensed capacity: 105
Deficiency cited: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nurse Aide #1 | Certified Nurse Aide | Observed carrying soiled brief improperly and interviewed regarding infection control breach |
| Nurse #1 | Infection Preventionist Nurse/Registered Nurse | Interviewed and confirmed infection control breach and staff education |
| Nurse #2 | Quality Assurance Nurse | Provided immediate education to CNA #1 on hand hygiene and infection control |
| Nurse #1 | Quality Assurance Nurse | Conducted in-service training on infection control policies for all staff |
| Director of Nursing | Director of Nursing | Interviewed and confirmed expectations for infection control compliance |
Inspection Report
Complaint Investigation
Census: 84
Capacity: 105
Deficiencies: 0
May 16, 2024
Visit Reason
The State Agency conducted a complaint investigation related to call bells not accessible, facility cleanliness, physical environment, and resident grooming.
Findings
The facility was found to be in compliance with Medicare and Medicaid requirements, and no deficiencies were cited during the investigation.
Complaint Details
Complaint Investigation MS #25030 was related to call bells not accessible, facility not clean, physical environment, and resident not groomed. The complaint was not substantiated as no deficiencies were cited.
Inspection Report
Complaint Investigation
Deficiencies: 0
May 16, 2024
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #25030, related to call bells not accessible, facility not clean, physical environment, and resident not groomed.
Findings
The facility was found to be in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirement. There were no deficiencies cited.
Complaint Details
Complaint MS #25030 was investigated related to call bells not accessible, facility not clean, physical environment, and resident not groomed. The complaint was not substantiated as no deficiencies were cited.
Inspection Report
Complaint Investigation
Deficiencies: 0
Mar 19, 2024
Visit Reason
The State Agency conducted a Complaint Investigation (CI MS #24481) at the facility on 3/19/24 regarding pressure sores.
Findings
The facility was found to be in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirements, with no deficiencies cited during this investigation. However, the facility remains out of compliance due to deficiencies cited on the 2/28/2024 survey.
Complaint Details
Complaint Investigation (CI MS #24481) was for pressure sores; no deficiencies were cited and the facility was found in compliance during this visit.
Report Facts
Complaint Investigation Number: 24481
Previous Survey Date: Feb 28, 2024
Inspection Report
Complaint Investigation
Census: 82
Capacity: 105
Deficiencies: 0
Mar 19, 2024
Visit Reason
The State Agency conducted a Complaint Investigation (CI MS #24481) at the facility on 3/19/24, investigating pressure sores.
Findings
The facility was found to be in compliance with Medicare and Medicaid requirements with no deficiencies cited during this investigation; however, the facility remains out of compliance due to deficiencies cited on the 2/28/2024 survey.
Complaint Details
Complaint Investigation (CI MS #24481) was for pressure sores and was found to be unsubstantiated with no deficiencies cited.
Report Facts
Licensed beds: 105
Census: 82
Inspection Report
Follow-Up
Deficiencies: 0
Mar 19, 2024
Visit Reason
The State Agency conducted a follow-up revisit at the facility on 3/19/24 related to a complaint survey conducted from 2/26/24 through 2/28/24.
Findings
The State Agency determined the facility was in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirements, and recommends the facility be placed back in compliance effective 3/15/24.
Inspection Report
Follow-Up
Census: 82
Capacity: 105
Deficiencies: 0
Mar 19, 2024
Visit Reason
The State Agency conducted a follow-up revisit at the facility on 3/19/24 related to a complaint survey conducted from 2/26/24 through 2/28/24.
Findings
The State Agency found the facility to be in compliance with Medicare and Medicaid requirements and recommended the facility be placed back in compliance effective 3/15/24.
Complaint Details
The follow-up revisit was related to a complaint survey conducted from 2/26/24 through 2/28/24. The facility was found to be in compliance.
Report Facts
Licensed beds: 105
Census: 82
Inspection Report
Complaint Investigation
Deficiencies: 1
Feb 28, 2024
Visit Reason
The State Agency conducted two complaint investigations at the facility from 2/26/24 through 2/28/24. One investigation (CI MS #24274) was related to a resident safety incident involving burns from a smoking incident, and the other (CI MS #24301) investigated pressure sores, inappropriate feeding assistance, resident left soiled, and notification of resident representative.
Findings
The facility was found not in compliance with state licensure requirements due to failure to provide a safe smoking environment. Specifically, staff failed to remove an oxygen canister and nasal cannula from Resident #1 prior to entering the smoking area and did not secure a cigarette lighter, resulting in Resident #1 sustaining second degree burns to his face. The facility implemented corrective actions including staff inservices and increased supervision during smoking breaks.
Complaint Details
Two complaint investigations were conducted. CI MS #24274 was substantiated with a cited deficiency related to resident safety and burns from smoking incident. CI MS #24301 was investigated for pressure sores, inappropriate feeding assistance, resident left soiled, and notification of resident representative, with no deficiencies cited.
Severity Breakdown
Level III: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failed to provide a safe smoking environment by not removing oxygen canister and nasal cannula from Resident #1 and not securing cigarette lighter, resulting in burns to resident's face. | Level III |
Report Facts
Number of complaint investigations: 2
Number of residents sampled for smoking: 3
Date of incident: Feb 21, 2024
Date survey completed: Feb 28, 2024
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| License Practical Nurse #1 | LPN | Promptly treated Resident #1 after burn incident and assisted during smoking break |
| Activities Director | AD | Assisted with smoke breaks, failed to remove oxygen canister from Resident #1 prior to smoking area entry |
| Director of Nursing | DON | Conducted inservice training and confirmed incident details |
| Administrator | Confirmed incident and stated safety is facility priority |
Inspection Report
Complaint Investigation
Census: 85
Capacity: 105
Deficiencies: 2
Feb 28, 2024
Visit Reason
The State Agency conducted two complaint investigations at the facility from 2/26/24 through 2/28/24. One investigation (CI MS #24274) was related to a facility reported incident concerning resident safety, and the other (CI MS #24301) was related to pressure sores, inappropriate feeding assistance, resident left soiled, and notification of resident representative.
Findings
The facility was found not in compliance with Medicare and Medicaid participation requirements due to failure to implement care plan approaches prohibiting oxygen use in the smoking area, resulting in a resident receiving burns. The facility also failed to provide a safe smoking environment by not removing oxygen canisters and not securing cigarette lighters, leading to a resident sustaining second degree burns to the face.
Complaint Details
Two complaint investigations were conducted: CI MS #24274 related to resident safety where deficiencies F656 and F689 were cited, and CI MS #24301 related to pressure sores, inappropriate feeding assistance, resident left soiled, and notification of resident representative with no deficiencies cited.
Severity Breakdown
SS=G: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failed to implement care plan approaches related to prohibiting the use of oxygen in the smoking area for one resident. | SS=G |
| Failed to provide a safe smoking environment by not removing oxygen canister and nasal cannula prior to entering the smoking area and not securing cigarette lighters, resulting in burns to resident's face. | SS=G |
Report Facts
Licensed beds: 105
Resident census: 85
Deficiencies cited: 2
Burn treatment date: 2024
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Activities Director | Activity Director (AD) | Failed to remove resident's oxygen canister before entering smoking area; involved in incident leading to resident burns |
| Registered Nurse #1 | RN / Minimum Data Set nurse | Confirmed care plan was not implemented properly regarding oxygen use in smoking area |
| Director of Nurses | DON | Confirmed staff did not follow care plans; involved in corrective actions |
| License Practical Nurse #1 | LPN | Treated resident after burn incident and confirmed details of the event |
| Administrator | Facility Administrator | Confirmed incident details and stated safety is a priority with new checks and balances implemented |
Inspection Report
Complaint Investigation
Deficiencies: 0
Dec 20, 2023
Visit Reason
The State Agency conducted a Complaint Investigation at the facility on 12/20/23 related to Environment issues involving call lights and equipment, and Quality of Care related to incontinent care.
Findings
The facility was found to be in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirements. No deficiencies were cited.
Complaint Details
Complaint MS #23542 investigated for Environment (call lights and equipment) and Quality of Care (incontinent care). The complaint was not substantiated as no deficiencies were found.
Inspection Report
Complaint Investigation
Census: 89
Capacity: 105
Deficiencies: 0
Dec 20, 2023
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #23542, at the facility on 12/20/23 related to Environment issues involving call lights and equipment, and Quality of Care related to incontinent care.
Findings
The facility was found to be in compliance with Medicare and Medicaid participation requirements, and no deficiencies were cited during the investigation.
Complaint Details
Complaint Investigation MS #23542 was substantiated with no deficiencies cited.
Report Facts
Licensed beds: 105
Census: 89
Inspection Report
Complaint Investigation
Deficiencies: 0
Dec 4, 2023
Visit Reason
The State Agency conducted a Complaint Investigation related to misappropriation of property at the facility.
Findings
The facility was found to be in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirements, and no deficiencies were cited.
Complaint Details
Investigation MS #23452 was related to misappropriation of property and found no deficiencies.
Inspection Report
Complaint Investigation
Census: 86
Capacity: 105
Deficiencies: 0
Dec 4, 2023
Visit Reason
The State Agency conducted a complaint investigation related to misappropriation of property at the facility.
Findings
The facility was found to be in compliance with Medicare and Medicaid requirements, and no deficiencies were cited during the investigation.
Complaint Details
Complaint Investigation (CI), MS #23452, related to misappropriation of property; no deficiencies cited.
Report Facts
Licensed beds: 105
Census: 86
Inspection Report
Complaint Investigation
Deficiencies: 0
Oct 25, 2023
Visit Reason
The State Agency conducted a Complaint Investigation at the facility from 10/24/23 through 10/25/23 related to an allegation of physical abuse.
Findings
During the survey, the State Agency determined the facility was in compliance with the Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements. There were no deficiencies cited.
Complaint Details
Investigation MS #23090 was related to an allegation of physical abuse. The complaint was not substantiated as no deficiencies were cited.
Inspection Report
Complaint Investigation
Census: 83
Capacity: 105
Deficiencies: 0
Oct 25, 2023
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #23090, related to an allegation of physical abuse at the facility from 10/24/23 through 10/25/23.
Findings
During the survey, the State Agency determined the facility was in compliance with Medicare and Medicaid requirements and no deficiencies were cited.
Complaint Details
Investigation MS #23090 was related to an allegation of physical abuse; no deficiencies were cited indicating the complaint was not substantiated.
Inspection Report
Plan of Correction
Deficiencies: 0
Aug 25, 2023
Visit Reason
The State Agency conducted a desk review on 08/25/23 of information related to the annual survey conducted on 07/18/23 to confirm corrective measures were implemented.
Findings
The facility had put measures in place to correct the deficient practice and sustain compliance with the 2012 Edition of the Life Safety Code. The State Agency recommended the facility be placed back in compliance effective 08/15/23.
Inspection Report
Plan of Correction
Deficiencies: 0
Aug 25, 2023
Visit Reason
The State Agency conducted a desk review on 08/25/23 of information related to the annual survey conducted on 07/18/23 to confirm corrective measures taken by the facility.
Findings
The facility had implemented measures to correct the deficient practice and sustain compliance with the 2012 Edition of the Life Safety Code. The State Agency recommended the facility be placed back in compliance effective 08/15/23.
Inspection Report
Plan of Correction
Deficiencies: 0
Aug 25, 2023
Visit Reason
The State Agency conducted a desk review on 08/25/23 of information related to the annual survey conducted on 07/18/23 to confirm corrective measures and compliance with the Life Safety Code.
Findings
The facility had implemented measures to correct the deficient practice and sustain compliance with the 2012 Edition of the Life Safety Code. The State Agency recommended the facility be placed back in compliance effective 08/15/23.
Inspection Report
Plan of Correction
Deficiencies: 0
Aug 25, 2023
Visit Reason
The State Agency conducted a desk review on 08/25/23 of information related to the annual survey conducted on 07/18/23 to confirm corrective measures and compliance with the Life Safety Code.
Findings
The facility had implemented measures to correct the deficient practice and sustain compliance with the 2012 Edition of the Life Safety Code. The State Agency recommended the facility be placed back in compliance effective 08/15/23.
Inspection Report
Annual Inspection
Deficiencies: 0
Aug 22, 2023
Visit Reason
The State Agency conducted a desk review of information related to the annual survey completed on 07/20/23 to determine compliance with Minimum Standards of Operation for Institutions for the Aged or Infirm.
Findings
The facility was found to be in compliance with the Minimum Standards of Operation, and the State Agency recommended placing the facility back in compliance effective 08/15/23.
Report Facts
Annual survey completion date: Jul 20, 2023
Inspection Report
Plan of Correction
Deficiencies: 0
Aug 22, 2023
Visit Reason
The State Agency conducted a desk review of information related to the annual survey completed on 07/20/23 to verify corrective measures taken by the facility.
Findings
The facility provided information confirming that measures were implemented to correct deficient practices and sustain compliance with Medicare and Medicaid requirements. The State Agency recommended the facility be placed back in compliance effective 08/15/23.
Report Facts
Survey completion date: Aug 22, 2023
Annual survey date: Jul 20, 2023
Inspection Report
Annual Inspection
Census: 84
Capacity: 105
Deficiencies: 9
Jul 20, 2023
Visit Reason
The State Agency conducted an annual recertification survey at the facility from 7/17/23 through 7/20/23 to determine compliance with Medicare and Medicaid participation requirements.
Findings
The facility was found not in compliance with multiple regulatory requirements including resident rights, safe environment, transfer/discharge notice requirements, comprehensive care planning, ADL care, quality of care, respiratory care, medication labeling and storage, and quality assurance program effectiveness.
Severity Breakdown
SS=D: 8
SS=C: 1
Deficiencies (9)
| Description | Severity |
|---|---|
| Failed to provide privacy bag for resident's indwelling catheter, exposing urine drainage bag. | SS=D |
| Failed to maintain a clean environment including soiled privacy curtains and damaged walls in resident rooms. | SS=D |
| Failed to provide written transfer/discharge notice in a language understandable to resident's representative. | SS=C |
| Failed to develop a comprehensive care plan related to a medication for a resident. | SS=D |
| Failed to provide nail care for a resident unable to carry out ADLs. | SS=D |
| Failed to ensure resident was assessed for safe self-administration of medication and failed to transcribe physician's order accurately. | SS=D |
| Failed to post oxygen cautionary signage on resident's door where oxygen was in use. | SS=D |
| Failed to properly secure medication; medication found at resident's bedside instead of locked storage. | SS=D |
| Failed to sustain an effective Quality Assurance and Performance Improvement (QAPI) program and monitor interventions for effectiveness, with repeated deficiencies related to physician order transcription errors. | SS=D |
Report Facts
Deficiencies cited: 10
Licensed beds: 105
Resident census: 84
BIMS score: 15
BIMS score: 6
Nail care monitoring period: 3
QAPI meeting frequency: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Director of Nursing (DON) | Named in multiple findings including privacy bag inservice, medication self-administration training, and QAPI program monitoring. |
| Billing Office Manager | Billing Office Manager (BOM) | Named in transfer/discharge notification deficiency and corrective action. |
| Administrator | Facility Administrator | Interviewed regarding transfer notification and QAPI program. |
| Registered Nurse #2 | Registered Nurse | Interviewed regarding care plan development and medication administration. |
| Licensed Practical Nurse #1 | Licensed Practical Nurse | Interviewed regarding medication storage and resident medication use. |
| Certified Nurse Aide #1 | Certified Nurse Aide | Interviewed regarding privacy curtain reporting. |
| Certified Nurse Aide #2 | Certified Nurse Aide | Interviewed regarding nail care. |
| Registered Nurse #3 | Registered Nurse | Interviewed regarding nail care. |
| Maintenance Staff #1 | Maintenance Staff | Interviewed regarding wall damage and privacy curtain replacement. |
| Maintenance Staff #2 | Maintenance Staff | Interviewed regarding maintenance log for curtain replacement. |
| Pharmacist | Facility Pharmacist | Interviewed regarding medication self-administration and order transcription. |
Inspection Report
Annual Inspection
Deficiencies: 0
Jul 20, 2023
Visit Reason
The State Agency conducted a desk review of information related to the annual survey completed on 07/20/23 to assess compliance with Minimum Standards of Operation for Institutions for the Aged or Infirm.
Findings
The information provided by the facility confirmed compliance with the Minimum Standards of Operation, and the facility was recommended to be placed back in compliance effective 08/15/23.
Inspection Report
Annual Inspection
Deficiencies: 4
Jul 20, 2023
Visit Reason
The State Agency conducted an Annual Recertification Survey at Lakeview Nursing Center from 7/17/23 to 7/20/23 to determine compliance with Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements.
Findings
The facility was found not in compliance with several standards including residents' rights, activities of daily living, medication labeling and storage, and maintenance of walls and ceilings. Specific deficiencies included failure to provide privacy bags for indwelling catheters, inadequate nail care for a resident, improper medication storage at bedside, and unclean or damaged walls and privacy curtains in resident rooms.
Severity Breakdown
Level II: 4
Deficiencies (4)
| Description | Severity |
|---|---|
| Failed to provide a privacy bag for a resident with an indwelling catheter, resulting in visible urine in the catheter drainage bag. | Level II |
| Failed to provide nail care for a resident unable to carry out activities of daily living, resulting in thick, jagged, and discolored fingernails. | Level II |
| Failed to properly secure medication; a tube of medication was found on a resident's overbed table instead of locked storage. | Level II |
| Failed to maintain clean environment; privacy curtains were soiled and stained, and walls in resident rooms had peeling paint and visible stains. | Level II |
Report Facts
Residents with urinary catheters: 5
Sampled residents: 20
Residents with nail care deficiency: 1
Residents with medication storage deficiency: 1
Residents with environmental deficiencies: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing (DON) | Interviewed regarding catheter privacy bag deficiency, nail care, medication storage, and environmental issues | |
| Licensed Practical Nurse (LPN) #1 | Interviewed regarding nail care and medication storage deficiencies | |
| Registered Nurse (RN) #3 | Interviewed regarding nail care deficiency | |
| Certified Nurse Aide (CNA) #1 and #2 | Interviewed regarding nail care and environmental deficiencies | |
| Maintenance Staff #1 and #2 | Interviewed regarding wall damage and maintenance log for privacy curtain replacement | |
| Facility Pharmacist | Interviewed regarding medication storage policies |
Inspection Report
Deficiencies: 1
Jul 20, 2023
Visit Reason
The inspection was conducted to evaluate the facility's compliance with timely transmission of resident assessments as required by federal regulations.
Findings
The facility failed to transmit resident assessments in a timely manner for two of twenty resident assessments reviewed, specifically for Residents #51 and #52. The assessments were completed but submitted late, with staff unaware that the transmittals were outside the timely window.
Deficiencies (1)
| Description |
|---|
| Failure to transmit resident assessments in a timely manner for two residents. |
Report Facts
Resident assessments reviewed: 20
Resident assessments not timely transmitted: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse #2 | Registered Nurse | Interviewed regarding late submission of resident assessments |
| Licensed Practical Nurse #3 | Licensed Practical Nurse | Interviewed regarding late submission of resident assessments |
| Director of Nursing | Director of Nursing | Interviewed regarding awareness of late transmittals |
Inspection Report
Life Safety
Census: 82
Deficiencies: 2
Jul 18, 2023
Visit Reason
The inspection was conducted to assess compliance with the Life Safety Code (LSC) requirements, specifically focusing on fire alarm system testing and maintenance, and fire drills.
Findings
The facility failed to provide current year documentation for the annual inspection of the fire alarm system and did not properly perform or document fire drills for the last calendar year 2022 and the first two quarters of 2023. These deficiencies affected all residents and smoke compartments in the facility.
Severity Breakdown
SS=F: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to provide documentation for current year (2023) annual inspection of the fire alarm system. | SS=F |
| Failure to properly perform and document fire drills as required by NFPA 101, affecting all smoke compartments and residents. | SS=F |
Report Facts
Residents affected: 82
Deficiency completion date: Aug 15, 2023
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Supervisor | Verified observations during exit interview and responsible for corrective actions related to fire alarm and fire drills | |
| Administrator | Acknowledged findings during exit interview |
Inspection Report
Life Safety
Census: 82
Deficiencies: 1
Jul 18, 2023
Visit Reason
The inspection was conducted to assess compliance with the Life Safety Code, specifically regarding the maintenance and inspection of the fire alarm system.
Findings
The facility failed to provide documentation of the current year (2023) annual inspection of the fire alarm system, affecting all 82 residents. The deficiency was acknowledged by the Administrator and Maintenance Supervisor.
Deficiencies (1)
| Description |
|---|
| Failed to provide documentation of the current year (2023) annual inspection of the fire alarm system as required by NFPA 72 Table 14.3.1. |
Report Facts
Residents affected: 82
Date of annual inspection: Jun 28, 2023
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Maintenance Supervisor | Verified the fire alarm system deficiency during the exit interview | |
| Administrator | Acknowledged the fire alarm system deficiency |
Inspection Report
Deficiencies: 0
Jul 18, 2023
Visit Reason
The survey was conducted to assess the facility's compliance with emergency preparedness requirements.
Findings
The facility met all applicable Federal, State, and local emergency preparedness requirements during the survey.
Inspection Report
Complaint Investigation
Deficiencies: 0
Jun 21, 2023
Visit Reason
The State Agency conducted a desk review related to a complaint survey completed on 2023-05-31 to determine compliance with Minimum Standards of Operation for Institutions for the Aged or Infirm.
Findings
The information provided by the facility confirmed compliance with the Minimum Standards of Operation, and the facility was recommended to be placed back in compliance effective 2023-06-13.
Complaint Details
The visit was complaint-related, reviewing information from a complaint survey completed on 2023-05-31. The facility was found in compliance and the complaint was effectively resolved.
Inspection Report
Plan of Correction
Deficiencies: 0
Jun 21, 2023
Visit Reason
The State Agency conducted a desk review related to a complaint survey completed on 2023-05-31 to verify corrective measures taken by the facility.
Findings
The facility provided information confirming corrective actions were implemented to address deficient practices and sustain compliance with Medicare and Medicaid requirements. The State Agency recommended the facility be placed back in compliance effective 2023-06-13.
Complaint Details
The visit was complaint-related, reviewing corrective actions following a complaint survey completed on 2023-05-31. The facility's corrective measures were confirmed and compliance was recommended.
Report Facts
Survey completion date: Jun 21, 2023
Complaint survey date: May 31, 2023
Compliance effective date: Jun 13, 2023
Inspection Report
Complaint Investigation
Deficiencies: 0
Jun 20, 2023
Visit Reason
The State Agency conducted a Complaint Investigation at the facility from 6/19/23 through 6/20/23 related to insufficient linens, low staffing, water not offered to residents, infection control policy, roaches in facility, equipment not maintained, food cold, employee to resident abuse, improper incontinence care, and resident not treated with respect.
Findings
No deficiencies were cited during the complaint investigation; however, the facility remains out of compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirement.
Complaint Details
The complaint investigation involved allegations of insufficient linens, low staffing, water not offered to residents, infection control policy issues, roaches in the facility, equipment not maintained, food served cold, employee to resident abuse, improper incontinence care, and residents not treated with respect. No deficiencies were cited.
Inspection Report
Complaint Investigation
Census: 85
Capacity: 105
Deficiencies: 0
Jun 20, 2023
Visit Reason
The State Agency conducted a complaint investigation at the facility from 6/19/23 through 6/20/23 related to issues including insufficient linens, low staffing, water not offered to residents, infection control policy, roaches in facility, equipment not maintained, cold food, employee to resident abuse, improper incontinence care, and resident not treated with respect.
Findings
No deficiencies were cited during the complaint investigation; however, the facility remains out of compliance due to deficiencies cited on the 5/31/23 survey.
Complaint Details
The complaint investigation covered allegations of insufficient linens, low staffing, water not offered to residents, infection control policy issues, roaches in the facility, equipment not maintained, cold food, employee to resident abuse, improper incontinence care, and resident not treated with respect. No deficiencies were cited during this investigation.
Report Facts
Licensed beds: 105
Census: 85
Inspection Report
Complaint Investigation
Census: 88
Capacity: 105
Deficiencies: 2
May 31, 2023
Visit Reason
The State Agency conducted multiple Complaint Investigations at the facility from 5/16/2023 through 5/31/2023 due to complaints including elopement, verbal abuse by staff, medication error, resident assessment/neglect, and resident-on-resident abuse.
Findings
The facility was found not in compliance with Medicare and Medicaid participation requirements. Deficiencies included failure to prevent verbal abuse by staff toward a resident and failure to provide adequate supervision to prevent elopement of a resident with known wandering risk. Immediate Jeopardy was identified related to elopement but was removed after corrective actions. The facility implemented corrective actions including staff in-services, updated care plans, window modifications, and monitoring procedures.
Complaint Details
The complaint investigations included multiple MS numbers related to resident assessment/neglect, resident-on-resident abuse, accidents due to falls, medication error, verbal abuse by staff, and elopement. Some complaints were substantiated with cited deficiencies (verbal abuse and elopement), while others were not.
Severity Breakdown
SS=D: 1
SS=J: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to prevent staff to resident verbal abuse for one of four sampled residents (Resident #2). | SS=D |
| Failure to provide adequate supervision to prevent elopement of Resident #1 with known wandering and elopement risk. | SS=J |
Report Facts
Licensed capacity: 105
Census: 88
Date of elopement incident: May 11, 2023
Time resident located: 1615
BIMS score: 6
BIMS score: 10
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| LPN #5 | Licensed Practical Nurse | Named in verbal abuse finding; terminated for unprofessional verbal conduct toward Resident #2 on 5/19/23 |
| LPN #2 | Licensed Practical Nurse | Located Resident #1 after elopement on 5/11/23 |
| Administrator | Notified of Immediate Jeopardy and involved in corrective actions and interviews | |
| Director of Nursing | Involved in investigation and corrective actions | |
| MDS RN #1 | Registered Nurse | Updated care plans and assessed residents for elopement risk |
| MDS LPN #3 | Licensed Practical Nurse | Assessed residents for elopement risk and updated care plans |
| QA RN #2 | Registered Nurse | Updated elopement binders and placed wander guard |
| DON RN #3 | Registered Nurse | Updated elopement binders and checked windows |
Inspection Report
Complaint Investigation
Census: 88
Capacity: 105
Deficiencies: 2
May 31, 2023
Visit Reason
The State Agency conducted multiple Complaint Investigations at Lakeview Nursing Center from 5/16/2023 through 5/31/2023 due to various complaints including resident assessment/neglect, resident-on-resident abuse, accidents due to falls, medication errors, verbal abuse by staff, and elopement incidents.
Findings
The facility was found not in compliance with state licensure requirements. No deficiencies were cited for resident assessment/neglect, resident-on-resident abuse, falls, or medication errors. Deficiencies were cited for verbal abuse by staff and failure to prevent elopement of a resident with known wandering risk. An Immediate Jeopardy was identified related to elopement but was removed after corrective actions. The facility implemented corrective actions including staff training, supervision, environmental modifications, and monitoring procedures.
Complaint Details
The complaint investigations included multiple complaint numbers (MS #21516, MS #21548, MS #21562, MS #21563, MS #21567, MS #21584, MS #21668, MS #21677). The investigations related to resident assessment/neglect, resident-on-resident abuse, falls, and medication errors found no deficiencies. The investigation of verbal abuse by staff resulted in a Level II deficiency (M500). The investigation of elopement resulted in a Level IV deficiency (M640) and an Immediate Jeopardy that was removed after corrective actions.
Severity Breakdown
Level IV: 1
Level II: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to provide supervision for Resident #1 with known elopement risk, resulting in elopement and risk of serious injury or death. | Level IV |
| Failure to prevent staff to resident verbal abuse for Resident #2, involving unprofessional verbal conduct by Licensed Practical Nurse #5. | Level II |
Report Facts
Facility licensed capacity: 105
Census: 88
Date of elopement incident: May 11, 2023
Time resident found after elopement: 15
BIMS score Resident #1: 6
BIMS score Resident #2: 10
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| LPN #5 | Licensed Practical Nurse | Terminated for unprofessional verbal conduct towards Resident #2 on 5/19/23 |
| LPN #2 | Licensed Practical Nurse | Located Resident #1 after elopement on 5/11/23 |
| Administrator | Notified of Immediate Jeopardy and Substandard Quality of Care on 5/17/23; involved in corrective action plan | |
| Director of Nursing | Involved in investigation and corrective actions related to verbal abuse and elopement |
Inspection Report
Follow-Up
Deficiencies: 0
May 11, 2023
Visit Reason
The State Agency conducted a follow-up revisit at the facility on 5/11/23 related to the complaint survey conducted from 3/28/23 through 3/31/23.
Findings
The State Agency found the facility to be in compliance with the Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements, recommending the facility be placed back in compliance effective 5/9/23.
Complaint Details
The revisit was related to a complaint survey conducted from 3/28/23 through 3/31/23. The facility was found to be in compliance upon follow-up.
Inspection Report
Follow-Up
Census: 88
Capacity: 105
Deficiencies: 0
May 11, 2023
Visit Reason
The State Agency conducted a follow-up revisit at the facility on 5/11/23 related to the complaint survey conducted from 3/28/23 through 3/31/23.
Findings
The State Agency found the facility to be in compliance with the requirements of participation in Medicare and Medicaid and recommends the facility be placed back in compliance effective 5/9/23.
Complaint Details
Follow-up visit related to a prior complaint survey conducted 3/28/23 through 3/31/23; facility found in compliance.
Report Facts
Licensed beds: 105
Census: 88
Inspection Report
Complaint Investigation
Census: 88
Capacity: 105
Deficiencies: 1
Mar 31, 2023
Visit Reason
The State Agency conducted an on-site Complaint Investigation from 03/28/23 to 03/31/23 due to allegations of neglect related to failure to prevent constipation in Resident #1, which resulted in the resident's death.
Findings
The facility failed to document and monitor bowel movements for five sampled residents, including Resident #1, whose untreated constipation led to bowel impaction, hospitalization, and death. The facility was found to have inadequate documentation practices, failure to follow bowel care policies, and lack of proper supervision of nursing staff. Immediate Jeopardy was identified and later removed after corrective actions and staff in-services were implemented.
Complaint Details
The complaint investigation revealed Immediate Jeopardy and Substandard Quality of Care beginning 03/02/23 when Resident #1 began vomiting and complaining of stomach pain, was hospitalized on 03/02/23, and died on 03/03/23 due to aspiration from vomiting caused by bowel impaction. The facility failed to monitor and document bowel movements, leading to neglect.
Severity Breakdown
Level IV: 1
Level II: 1
Level F: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to prevent neglect of Resident #1 by neglecting to document/record bowel care and services for five sampled residents, resulting in Resident #1's death due to bowel impaction. | Level IV |
Report Facts
Facility licensed beds: 105
Facility census: 88
Days without documented bowel movements: 11
Residents reviewed for bowel care: 5
In-service training start date: Mar 29, 2023
Date kiosk documentation started: Mar 16, 2023
Number of residents assessed for bowel risk: 88
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| RN#1 | Director of Nursing | Named in relation to oversight failures and corrective action implementation. |
| RN#2 | Quality Assurance Nurse | Conducted in-service training and investigation of bowel care documentation. |
| LPN#1 | Licensed Practical Nurse | Involved in in-service training and monitoring bowel care documentation. |
| ADON | Assistant Director of Nursing | Interviewed regarding incident and monitoring responsibilities. |
| LPN#3 | Medication Nurse | Responsible for medication administration and monitoring bowel care. |
| QA RN#2 | Quality Assurance Nurse | Conducted investigation and in-service training. |
| QA LPN#1 | Quality Assurance Licensed Practical Nurse | Conducted investigation and in-service training. |
Inspection Report
Complaint Investigation
Census: 88
Capacity: 105
Deficiencies: 5
Mar 31, 2023
Visit Reason
The State Agency conducted an on-site Complaint Investigation from 03/28/23 to 03/31/23 due to allegations of neglect related to bowel management and care planning.
Findings
The facility failed to properly monitor and document bowel movements for five sampled residents, resulting in neglect that led to Resident #1's bowel impaction, hospital admission, and death. The facility also failed to implement care plans and provide necessary treatments, and lacked adequate administrative oversight and staff supervision.
Complaint Details
The visit was triggered by complaints regarding neglect related to bowel management and failure to provide necessary care, which resulted in Resident #1's death due to bowel impaction and aspiration.
Severity Breakdown
Immediate Jeopardy: 5
Deficiencies (5)
| Description | Severity |
|---|---|
| Failure to prevent neglect of Resident #1 by neglecting to document and monitor bowel movements for five sampled residents, resulting in Resident #1's death due to bowel impaction. | Immediate Jeopardy |
| Failure to report alleged violations of neglect to the State Agency in a timely manner. | Immediate Jeopardy |
| Failure to develop and implement comprehensive bowel care plans for five sampled residents. | Immediate Jeopardy |
| Failure to provide quality care by not implementing bowel monitoring protocols, resulting in Resident #1's death. | Immediate Jeopardy |
| Failure of facility administration to provide effective oversight and supervision to ensure bowel care protocols were followed. | Immediate Jeopardy |
Report Facts
Facility licensed beds: 105
Facility census: 88
Residents with deficient bowel care: 5
Days without bowel movement documented: 8
Days without bowel movement documented: 5
Days without bowel movement documented: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Director of Nursing | Named in relation to failure to supervise nursing staff and monitor bowel care documentation. | |
| Administrator | Named in relation to failure to report neglect and lack of administrative oversight. | |
| Assistant Director of Nursing | Named in relation to failure to monitor ADL sheets and nursing progress notes. | |
| Quality Assurance Nurses | Conducted investigation of neglect and bowel care documentation deficiencies. | |
| Licensed Practical Nurse | Named in relation to medication administration and bowel care monitoring. | |
| Certified Nursing Assistants | Named in relation to failure to document bowel movements and report to nursing staff. |
Inspection Report
Complaint Investigation
Deficiencies: 0
Jan 12, 2023
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #20416 at the facility on 1/12/23 related to allegations of abuse.
Findings
The facility was found to be in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirements. The complaint was not substantiated and no deficiencies were cited.
Complaint Details
Complaint MS #20416 related to abuse was investigated and not substantiated.
Inspection Report
Complaint Investigation
Census: 90
Capacity: 105
Deficiencies: 0
Jan 12, 2023
Visit Reason
The State Agency conducted a complaint investigation (MS #20416) related to resident abuse at the facility on 01/12/2023.
Findings
The facility was found to be in compliance with Medicare and Medicaid participation requirements. The complaint related to resident abuse was not substantiated and no deficiencies were cited.
Complaint Details
Complaint related to resident abuse was investigated and not substantiated.
Report Facts
Licensed beds: 105
Census: 90
Inspection Report
Complaint Investigation
Deficiencies: 0
Dec 15, 2022
Visit Reason
The State Agency conducted a Complaint Investigation at the facility from 12/13/22 through 12/15/22 related to allegations including sexual abuse, staffing, resident neglect, resident falls, infection control, and dietary services.
Findings
The facility was found to be in compliance with the Minimum Standards for Institutions for the Aged or Infirm, state licensure requirements. The complaints were not substantiated and no deficiencies were cited.
Complaint Details
The complaint investigation involved MS #20109 and MS #20133. MS #20109 for sexual abuse was not substantiated. MS #20133 related to staffing, resident neglect, sexual abuse, resident falls, infection control, and dietary services was also not substantiated.
Inspection Report
Complaint Investigation
Census: 89
Capacity: 105
Deficiencies: 0
Dec 15, 2022
Visit Reason
The State Agency conducted a Complaint Investigation at the facility from 12/13/22 through 12/15/22 related to allegations including sexual abuse, staffing, resident neglect, resident falls, infection control, and dietary services.
Findings
The facility was found to be in compliance with Medicare and Medicaid requirements. The complaints were not substantiated and no deficiencies were cited.
Complaint Details
The complaint investigation included CI MS #20109 for sexual abuse and CI MS #20133 related to staffing, resident neglect, sexual abuse, resident falls, infection control, and dietary services. Neither complaint was substantiated.
Report Facts
Licensed beds: 105
Census: 89
Inspection Report
Complaint Investigation
Deficiencies: 0
Nov 22, 2022
Visit Reason
The State Agency conducted a desk review of information related to a complaint survey completed on 2022-10-19 to determine compliance with Minimum Standards of Operation for Institutions for the Aged or Infirm.
Findings
The information provided by the facility confirmed compliance with the Minimum Standards of Operation for Institutions for the Aged or Infirm.
Complaint Details
The visit was complaint-related, reviewing a complaint survey from 2022-10-19. The facility was found to be in compliance.
Inspection Report
Complaint Investigation
Deficiencies: 0
Nov 22, 2022
Visit Reason
The State Agency conducted a desk review related to a complaint survey completed on 2022-10-19 to verify corrective measures taken by the facility.
Findings
The facility provided information confirming corrective actions were implemented to address deficient practices, and the State Agency recommended the facility be placed back in compliance effective 2022-11-15.
Complaint Details
Visit was complaint-related; the desk review confirmed corrective measures were in place and compliance was restored.
Inspection Report
Complaint Investigation
Deficiencies: 0
Nov 22, 2022
Visit Reason
The State Agency conducted a desk review related to a complaint survey that was completed on 2022-10-19.
Findings
The information provided by the facility confirmed compliance with the Minimum Standards of Operation for Institutions for the Aged or Infirm.
Complaint Details
The complaint survey was completed on 2022-10-19 and the desk review on 2022-11-22 confirmed the facility was in compliance.
Inspection Report
Plan of Correction
Deficiencies: 0
Nov 22, 2022
Visit Reason
The State Agency conducted a desk review related to a complaint survey completed on 2022-10-19 to verify corrective measures taken by the facility.
Findings
The facility provided information confirming corrective actions were implemented to address deficiencies and sustain compliance with Medicare and Medicaid requirements. The State Agency recommended the facility be placed back in compliance effective 2022-11-15.
Complaint Details
The visit was complaint-related, reviewing corrective actions following a complaint survey conducted on 2022-10-19. The facility's corrective measures were confirmed and found satisfactory.
Inspection Report
Complaint Investigation
Deficiencies: 0
Oct 19, 2022
Visit Reason
The State Agency conducted a Complaint Investigation at the facility from 10/17/22 through 10/19/22 based on complaint numbers MS #19594 and #19674.
Findings
The facility was found to be in compliance with the Mississippi Regulations Minimum Standards for Institutions for the Aged or Infirm, and no deficiencies were cited.
Complaint Details
Complaint Investigation MS #19594 and #19674 was conducted and found to be unsubstantiated as no deficiencies were cited.
Inspection Report
Complaint Investigation
Deficiencies: 0
Oct 19, 2022
Visit Reason
The State Agency conducted a Complaint Investigation at the facility from 10/17/22 through 10/19/22.
Findings
The facility was found to be in compliance with the Mississippi Regulations Minimum Standards for Institutions for the Aged or Infirm and no deficiencies were cited.
Complaint Details
Complaint Investigation MS #19594 and #19674; no deficiencies cited indicating compliance.
Inspection Report
Complaint Investigation
Census: 83
Capacity: 105
Deficiencies: 1
Oct 19, 2022
Visit Reason
The State Agency conducted a Complaint Investigation and a COVID-19 Focused Infection Control survey at the facility from 10/17/22 through 10/19/22. The complaint investigation was triggered by MS #19674 and MS #19594.
Findings
The facility was found to be in compliance with infection control regulations and CMS/CDC recommended COVID-19 practices with no deficiencies cited for infection control. The complaint MS #19594 was not substantiated, but MS #19674 was substantiated with a citation for a Physician Order transcription error affecting two residents.
Complaint Details
Complaint Investigation MS #19674 was substantiated related to a Physician Order transcription error. Complaint MS #19594 related to infection control, grooming, and staffing was not substantiated.
Severity Breakdown
SS=E: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failed to prevent a Physician's Order transcription error for two of four residents sampled, resulting in one resident receiving medication intended for another due to same last name confusion. | SS=E |
Report Facts
Licensed beds: 105
Census: 83
Residents sampled: 4
Medication order days: 21
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse #1 | Registered Nurse | Confirmed transcription error by selecting wrong resident in electronic system |
| Family Nurse Practitioner-Certified | FNP-C | Followed up with Resident #1 regarding medication error |
| Director of Nursing | Director of Nursing | Interviewed regarding medication administration and transcription error |
Inspection Report
Abbreviated Survey
Deficiencies: 0
Oct 19, 2022
Visit Reason
A COVID-19 Focused Emergency Preparedness Survey was conducted by the State Agency at the facility from 10/17/22 through 10/19/22.
Findings
The facility was found to be in compliance with 42 CFR §483.73 related to emergency preparedness requirements.
Inspection Report
Complaint Investigation
Deficiencies: 0
Oct 19, 2022
Visit Reason
The State Agency conducted a Complaint Investigation at the facility from 10/17/22 through 10/19/22 based on complaint numbers MS #19594 and #19674.
Findings
The facility was found to be in compliance with the Mississippi Regulations Minimum Standards for Institutions for the Aged or Infirm, and no deficiencies were cited.
Complaint Details
Complaint Investigation MS #19594 and #19674; no deficiencies cited indicating the complaints were not substantiated.
Inspection Report
Complaint Investigation
Census: 83
Capacity: 105
Deficiencies: 1
Oct 19, 2022
Visit Reason
The State Agency conducted a Complaint Investigation and a COVID-19 Focused Infection Control survey at the facility from 10/17/22 through 10/19/22. The complaint investigation was triggered by MS #19674 and MS #19594.
Findings
The facility was found to be in compliance with infection control regulations and CMS/CDC COVID-19 practices with no deficiencies cited for infection control. The complaint MS #19594 was not substantiated, but MS #19674 was substantiated with a citation for a Physician Order transcription error affecting two residents.
Complaint Details
Complaint Investigation involved MS #19674 and MS #19594. MS #19594 was not substantiated related to infection control, grooming, and staffing. MS #19674 was substantiated for a Physician Order transcription error.
Severity Breakdown
SS=E: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failed to prevent a Physician's Order transcription error for two of four residents sampled, resulting in incorrect medication administration. | SS=E |
Report Facts
Licensed beds: 105
Census: 83
Residents sampled: 4
Residents affected: 2
BIMS score: 15
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Registered Nurse #1 | Registered Nurse | Confirmed transcription error caused by selecting wrong resident name in electronic system |
| Family Nurse Practitioner-Certified | FNP-C | Followed up with Resident #1 regarding medication error |
| Director of Nursing | Director of Nursing | Interviewed regarding medication administration and transcription error |
Inspection Report
Abbreviated Survey
Deficiencies: 0
Oct 19, 2022
Visit Reason
A COVID-19 Focused Emergency Preparedness Survey was conducted by the State Agency at the facility from 10/17/22 through 10/19/22.
Findings
The facility was found to be in compliance with 42 CFR §483.73 related to emergency preparedness requirements.
Inspection Report
Abbreviated Survey
Deficiencies: 0
Oct 17, 2022
Visit Reason
A COVID-19 Focused Emergency Preparedness Survey was conducted by the State Agency at the facility from 10/17/22 through 10/19/22.
Findings
The facility was found to be in compliance with 42 CFR §483.73 related to E-0024 (b)(6).
Inspection Report
Abbreviated Survey
Deficiencies: 0
Oct 17, 2022
Visit Reason
A COVID-19 Focused Emergency Preparedness Survey was conducted by the State Agency at the facility from 10/17/22 through 10/19/22.
Findings
The facility was found to be in compliance with 42 CFR §483.73 related to E-0024 (b)(6).
Inspection Report
Complaint Investigation
Deficiencies: 0
Jul 5, 2022
Visit Reason
The State Agency conducted a Complaint Investigation at the facility related to allegations of neglect, abuse, and failure to notify the Responsible Representative of resident change in condition.
Findings
The complaint was not substantiated, and the facility was found to be in compliance with Mississippi Regulations for Minimum Standards for Institutions for the Aged or Infirm. No deficiencies were cited.
Complaint Details
Complaint Investigation MS #19240 regarding neglect, abuse, and Responsible Representative not notified of resident change in condition was not substantiated.
Inspection Report
Complaint Investigation
Census: 79
Capacity: 105
Deficiencies: 0
Jul 5, 2022
Visit Reason
The State Agency conducted a complaint investigation at the facility on 7/5/22 regarding allegations of neglect, abuse, and failure to notify the responsible representative of changes.
Findings
The complaint was not substantiated and no deficiencies were cited during this investigation. However, the facility remains out of compliance due to deficiencies cited in a prior complaint investigation on May 11, 2022.
Complaint Details
Complaint investigation MS #19240 was conducted; the complaint for neglect, abuse, and failure to notify the responsible representative was not substantiated.
Report Facts
Licensed capacity: 105
Census: 79
Inspection Report
Follow-Up
Deficiencies: 0
Jul 5, 2022
Visit Reason
The State Agency conducted a follow-up revisit survey at the facility on 7/5/22 to verify compliance with Mississippi Regulations for Minimum Standards for Institutions for the Aged or Infirm and state licensure requirements.
Findings
During the follow-up survey, the facility was found to be in compliance with the applicable state regulations and licensure requirements.
Inspection Report
Follow-Up
Census: 79
Capacity: 105
Deficiencies: 0
Jul 5, 2022
Visit Reason
The State Agency conducted a follow-up revisit at the facility on 7/5/22 related to the complaint survey conducted 5/9/22 through 5/11/22.
Findings
The State Agency found the facility to be in compliance with the requirements of participation in Medicare and Medicaid and recommends the facility be placed back in compliance effective 6/28/22.
Complaint Details
Follow-up visit related to a prior complaint survey conducted 5/9/22 through 5/11/22; facility found in compliance.
Report Facts
Licensed beds: 105
Census: 79
Inspection Report
Complaint Investigation
Deficiencies: 0
May 11, 2022
Visit Reason
The State Agency conducted a Complaint Investigation (CI), MS #18775 at the facility from 2022-05-09 to 2022-05-11.
Findings
During the survey, the State Agency determined the facility was in compliance with the Mississippi Regulations for Minimum Standards for Institutions for the Aged or Infirm, state licensure requirements.
Complaint Details
Complaint Investigation MS #18775 was conducted and the facility was found to be in compliance.
Inspection Report
Complaint Investigation
Census: 82
Capacity: 105
Deficiencies: 2
May 11, 2022
Visit Reason
The State Agency conducted a Complaint Investigation (CI) MS #18775 at the facility from 5/9/22 to 5/11/22 due to a complaint regarding the facility's failure to provide care in accordance with the physician's orders.
Findings
The facility was found not in compliance with Medicare and Medicaid requirements, specifically failing to follow the comprehensive care plan and physician's orders for one resident, resulting in medication errors related to Lexapro dosage administration.
Complaint Details
The complaint was substantiated regarding the facility's failure to provide care in accordance with the physician's orders, specifically involving medication errors for Resident #1 related to Lexapro dosage.
Severity Breakdown
SS=E: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to develop and implement a comprehensive person-centered care plan consistent with resident rights, including measurable objectives and timeframes. | SS=E |
| Failure to provide quality of care by not following physician's orders when administering medication, resulting in medication errors. | SS=E |
Report Facts
Licensed beds: 105
Resident census: 82
Deficiencies cited: 2
Lexapro dosage error: 15
Lexapro dosage error: 20
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Licensed Practical Nurse #1 | Agency Nurse | Entered medication order incorrectly into the electronic health record |
| Director of Nurses | Director of Nursing (DON) | Confirmed policy to follow individualized care plans and acknowledged care plan was not followed for Resident #1 |
| Quality Assurance Nurse #1 | QA Nurse | Interviewed regarding medication error and care plan adherence |
| Quality Assurance Nurse #2 | QA Nurse | Notified Medical Director of medication errors and involved in investigation |
Inspection Report
Complaint Investigation
Deficiencies: 0
May 4, 2022
Visit Reason
The State Agency conducted a Complaint Investigation (CI) MS #18746 and MS #18757 at the facility from 2022-05-03 to 2022-05-04.
Findings
During the survey, the State Agency determined the facility was in compliance with the Requirements for Institutions for the Care of the Aged or Infirm.
Complaint Details
Complaint Investigation MS #18746 and MS #18757; facility found in compliance.
Inspection Report
Complaint Investigation
Census: 82
Capacity: 105
Deficiencies: 0
May 4, 2022
Visit Reason
The State Agency conducted a complaint investigation at the facility from 2022-05-03 to 2022-05-04 based on complaints regarding nurse care, residents left wet, facility cleanliness, and call light response.
Findings
The facility was found to be in compliance with Medicare and Medicaid requirements. The complaints were not substantiated and no deficiencies were cited.
Complaint Details
The complaint investigation involved MS #18746 and MS #18757. The complaint regarding a nurse not rendering care and residents left wet, facility cleanliness, and call lights not being answered were not substantiated.
Report Facts
Licensed beds: 105
Census: 82
Inspection Report
Complaint Investigation
Census: 81
Capacity: 105
Deficiencies: 0
Mar 3, 2022
Visit Reason
The State Agency conducted a Complaint Investigation at the facility from 3/1/22 through 3/3/22 regarding multiple complaints including call bell not answered, abuse, injury, and wound care.
Findings
The facility was found to be in compliance with Medicare and Medicaid requirements. The complaints were not substantiated and no deficiencies were cited.
Complaint Details
Complaints investigated included call bell not answered, abuse, injury, and wound care. None were substantiated.
Report Facts
Licensed beds: 105
Census: 81
Inspection Report
Complaint Investigation
Deficiencies: 0
Mar 1, 2022
Visit Reason
The State Agency conducted a Complaint Investigation at the facility from March 1, 2022 through March 3, 2022, in response to complaints regarding call lights not being answered, abuse, injury, and wounds.
Findings
The State Agency did not substantiate the complaints and determined the facility was in compliance with the Mississippi Regulations Minimum Standards for Institutions for the Aged or Infirm. No deficiencies were cited.
Complaint Details
Complaints investigated included call lights not being answered, abuse, injury, and wounds; none were substantiated.
Report Facts
Complaint Investigation Dates: Investigation conducted from 2022-03-01 through 2022-03-03
Inspection Report
Follow-Up
Census: 79
Capacity: 105
Deficiencies: 0
Nov 30, 2021
Visit Reason
The State Agency conducted a follow-up/revisit survey on 11/30/2021 for a complaint survey that was conducted from 9/20/2021 through 9/24/2021.
Findings
During the survey, the State Agency determined the facility was in compliance with the Mississippi Regulations for Minimum Standards for Institutions for Aged or Infirm.
Complaint Details
The visit was a follow-up to a complaint survey conducted from 9/20/2021 through 9/24/2021. The facility was found to be in compliance during the follow-up.
Inspection Report
Follow-Up
Census: 79
Capacity: 105
Deficiencies: 0
Nov 30, 2021
Visit Reason
The State Agency conducted a follow-up/revisit survey on 11/30/2021 for a complaint survey conducted 9/20/2021 through 9/24/2021.
Findings
During the survey, the State Agency determined the facility was in compliance with the requirements for participation in Medicare and Medicaid effective 11/23/2021.
Complaint Details
The visit was a follow-up to a complaint survey conducted from 9/20/2021 to 9/24/2021. The facility was found in compliance during this revisit.
Report Facts
Census: 79
Total licensed capacity: 105
Inspection Report
Complaint Investigation
Census: 81
Capacity: 105
Deficiencies: 0
Nov 29, 2021
Visit Reason
The State Agency conducted a Complaint Investigation (CI) MS #18267 at the facility on 11/29/21.
Findings
The State Agency determined the facility was in compliance with the Mississippi Regulations for Minimum Standards for Institutions for Aged or Infirm.
Complaint Details
Complaint Investigation MS #18267 was conducted and the facility was found in compliance.
Inspection Report
Complaint Investigation
Census: 81
Capacity: 105
Deficiencies: 0
Nov 29, 2021
Visit Reason
The State Agency conducted a complaint survey at the facility for Complaint Investigation (CI) MS #18267 for Infection Control on 11/29/21.
Findings
During the survey, the facility was found to be in compliance with the requirements for participation in Medicare and Medicaid. The complaint was not substantiated and no deficiencies were cited.
Complaint Details
Complaint Investigation (CI) MS #18267 for Infection Control; complaint was not substantiated.
Inspection Report
Complaint Investigation
Census: 45
Capacity: 73
Deficiencies: 0
Oct 26, 2021
Visit Reason
A complaint investigation (CI MS #18195) was conducted at the facility by the State Agency on 10/26/21 based on a facility reported incident.
Findings
The complaint investigation was not substantiated. The facility remains out of compliance due to deficiencies cited on a previous survey dated 9/24/2021.
Complaint Details
Complaint Investigation (CI MS #18195) was not substantiated.
Inspection Report
Complaint Investigation
Census: 45
Capacity: 73
Deficiencies: 0
Oct 26, 2021
Visit Reason
A complaint investigation (CI MS #18195) was conducted at the facility by the State Agency on 10/26/21 based on a facility reported incident.
Findings
The complaint investigation was not substantiated. The facility remains out of compliance due to deficiencies cited on a previous survey dated 9/24/2021.
Complaint Details
Complaint Investigation (CI MS #18195) was not substantiated and was based on a facility reported incident with a thorough investigation conducted by the facility.
Report Facts
Census: 45
Total licensed capacity: 73
Inspection Report
Complaint Investigation
Census: 79
Capacity: 100
Deficiencies: 4
Sep 24, 2021
Visit Reason
The State Survey Agency conducted six complaint investigations at the facility from 09/20/2021 to 09/24/2021, triggered by allegations including pressure ulcers, medication diversion, incontinent care, and failure to prevent ant bites.
Findings
The facility was found non-compliant with state licensure requirements, substantiating complaints related to pressure ulcers, medication diversion, untimely incontinent care, and failure to prevent ant bites. Deficiencies included failure to provide timely incontinent care resulting in a Stage I pressure injury, diversion of medication for five residents, inadequate bathing and incontinence care for multiple residents, and presence of ants causing resident harm.
Complaint Details
Six complaint investigations were conducted (CI #17522, #17852, #18016, #18047, #18048, #18077). The SSA substantiated complaints for pressure ulcers (#17852), medication diversion (#18016), untimely incontinent care (#18048), and failure to prevent ant bites (#18077). Complaints for infection control and social distancing (#17522) and physician orders/notification (#18047) were unsubstantiated.
Severity Breakdown
Level II: 4
Deficiencies (4)
| Description | Severity |
|---|---|
| Failed to provide incontinent care in a timely manner and ensure pressure reducing cushion use, resulting in a Stage I pressure injury. | Level II |
| Failed to prevent diversion of medication for five residents. | Level II |
| Failed to provide adequate activities of daily living care including bathing and incontinent care for three residents. | Level II |
| Failed to prevent ant bites for two residents due to inadequate pest control. | Level II |
Report Facts
Beds licensed: 100
Resident census: 79
Residents reviewed for abuse and neglect: 14
Residents with medication diversion: 5
Pressure ulcer measurement: 9.5
Pressure ulcer measurement: 4
Pressure ulcer measurement: 2
Pressure ulcer measurement: 3
Dates of pest control increased treatments: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| LPN #1 | Licensed Practical Nurse | Named in medication diversion findings; failed to document extra narcotic administration, suspended and terminated after investigation. |
| Director of Nursing | Conducted incontinent care checks, acknowledged failures in incontinent care and medication administration oversight. | |
| CNA #3 | Certified Nursing Assistant | Failed to check Resident #5 for incontinence timely and applied two briefs causing harm. |
| RN #1 | Registered Nurse | Assessed Resident #5's pressure injury and confirmed improper care. |
| Pharmacy Consultant | Reported LPN #1's medication diversion and documentation failures. | |
| Medical Doctor | Reported concerns about medication diversion and resident wound conditions. | |
| Nurse Practitioner | Provided clinical opinion on pressure injury causation related to incontinent care. |
Inspection Report
Complaint Investigation
Census: 79
Capacity: 100
Deficiencies: 7
Sep 24, 2021
Visit Reason
The State Survey Agency conducted six complaint investigations at the facility from 9/20/21 to 9/24/21, triggered by multiple complaints regarding pressure ulcers, medication diversion, incontinent care, and ant bites.
Findings
The facility was found non-compliant with Medicare and Medicaid participation requirements, substantiated for pressure ulcers, medication diversion, failure to provide timely incontinent care, and failure to prevent ant bites. Deficiencies were cited related to grievances, abuse and neglect, misappropriation of medication, care planning, ADL care, pressure ulcer prevention and treatment, and accident hazards.
Complaint Details
The complaint investigations substantiated issues including pressure ulcers, medication diversion, failure to provide timely incontinent care, and failure to prevent ant bites. Some complaints related to infection control and physician order notification were unsubstantiated.
Severity Breakdown
SS=E: 3
SS=D: 4
Deficiencies (7)
| Description | Severity |
|---|---|
| Failure to resolve grievances related to Activities of Daily Living care for Resident #2. | SS=E |
| Failure to provide incontinent care in a timely manner and ensure pressure relieving cushion use resulting in a Stage I pressure injury for Resident #5. | SS=D |
| Failure to protect residents from diversion of medication by a nurse for Residents #8, #10, #11, and #12. | SS=E |
| Failure to develop and implement comprehensive care plans consistent with assessments for Residents #2, #5, and #10. | SS=D |
| Failure to provide Activities of Daily Living care including bathing and incontinent care for Residents #2, #5, and #10. | SS=E |
| Failure to prevent an avoidable pressure ulcer for Resident #5 due to inadequate incontinent care and pressure relief. | SS=D |
| Failure to ensure a resident environment free of accident hazards and provide adequate supervision to prevent ant bites for Residents #1 and #7. | SS=D |
Report Facts
Complaint investigations: 6
Facility census: 79
Facility capacity: 100
Pressure ulcer measurements: 9.5
Pressure ulcer measurements: 4
Pressure ulcer measurements: 2
Pressure ulcer measurements: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| LPN #1 | Licensed Practical Nurse | Named in medication diversion and misappropriation findings; suspended and terminated after investigation. |
| Director of Nursing | Director of Nursing | Involved in findings related to incontinent care, grievance resolution, medication diversion investigation, and pressure ulcer care. |
| RN #1 | Registered Nurse | Involved in medication diversion investigation and findings. |
| CNA #3 | Certified Nursing Assistant | Named in incontinent care findings for Resident #5. |
| Administrator | Facility Administrator | Interviewed regarding pest control and grievance issues. |
| Medical Doctor | Medical Doctor | Interviewed regarding medication diversion and ant bite incidents. |
| Pharmacy Consultant | Pharmacy Consultant | Interviewed regarding medication diversion findings. |
Inspection Report
Complaint Investigation
Census: 83
Capacity: 105
Deficiencies: 0
May 7, 2021
Visit Reason
The State Agency conducted a complaint survey from 5/5/21 through 5/7/21 to investigate complaint MS #17788 regarding abuse, unqualified staff, no pressure sore prevention, no rehabilitation services, and dead termites in the window sill.
Findings
The survey was unable to substantiate complaint MS #17788 and determined the facility was in compliance with the Minimum Standards for Institutions for the Aged or Infirm.
Complaint Details
Complaint MS #17788 was investigated for abuse, unqualified staff, no pressure sore prevention, no rehabilitation services, and dead termites in the window sill; the complaint was not substantiated.
Report Facts
Facility census: 83
Total licensed capacity: 105
Inspection Report
Complaint Investigation
Census: 83
Capacity: 105
Deficiencies: 0
May 7, 2021
Visit Reason
The State Agency conducted a complaint survey from 5/5/21 through 5/7/21 to investigate complaint MS #17788 regarding abuse, unqualified staff, no pressure sore prevention, no rehabilitation services, and dead termites in the window sill.
Findings
During the survey, the State Agency was unable to substantiate the complaint and determined the facility was in compliance with Medicare and Medicaid participation requirements.
Complaint Details
Complaint MS #17788 was investigated for abuse, unqualified staff, no pressure sore prevention, no rehabilitation services, and dead termites in the window sill; the complaint was not substantiated.
Report Facts
Facility census: 83
Total licensed capacity: 105
Inspection Report
Plan of Correction
Deficiencies: 1
Apr 19, 2021
Visit Reason
The inspection was conducted to assess the facility's compliance with COVID-19 reporting requirements to the CDC's National Healthcare Safety Network (NHSN).
Findings
The facility failed to report complete COVID-19 information to the NHSN during a seven-day period from 04/12/2021 to 04/18/2021 as required by regulation, potentially causing more than minimal harm to residents.
Severity Breakdown
SS=F: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to report complete information about COVID-19 to the CDC's National Healthcare Safety Network during a seven-day period. | SS=F |
Report Facts
Reporting period: 7
Inspection Report
Plan of Correction
Deficiencies: 1
Apr 12, 2021
Visit Reason
The facility was inspected due to failure to report complete COVID-19 information to the CDC's National Healthcare Safety Network as required by regulation.
Findings
The facility failed to report complete information about COVID-19 to the CDC's NHSN during a seven-day period between 04/05/2021 and 04/11/2021, which has the potential to cause more than minimal harm to all residents.
Severity Breakdown
SS=F: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to report complete information about COVID-19 to the CDC's National Healthcare Safety Network during a seven-day period. | SS=F |
Report Facts
Reporting period: 7
Inspection Report
Complaint Investigation
Census: 75
Capacity: 105
Deficiencies: 0
Jan 23, 2021
Visit Reason
The State Agency conducted a COVID-19 Focused Survey along with two complaint investigations (CI MS #17301, CI MS #17496) at the facility on 1/23/2021.
Findings
The facility was found to be in compliance with the Minimum Standards for State Licensure Requirements for nursing homes. Complaint investigations #17301 and #17496 were not substantiated.
Complaint Details
CI #17301 was not substantiated for medical records (accident report) not being released to resident representative. CI #17496 was not substantiated for neglect.
Report Facts
Census: 75
Total licensed capacity: 105
Inspection Report
Complaint Investigation
Census: 75
Capacity: 105
Deficiencies: 3
Jan 23, 2021
Visit Reason
A COVID-19 Focused Infection Control Survey and two Complaint Investigations (CI MS #17301 and CI MS #17496) were conducted due to concerns about infection control compliance and specific complaints.
Findings
The facility was found non-compliant with infection control regulations, including failure to follow PPE protocols, lack of a trained Infection Control Preventionist, and ineffective QAPI program during three COVID-19 outbreaks. An Immediate Jeopardy was identified and later removed after corrective actions. Both complaint investigations were not substantiated.
Complaint Details
Complaint Investigation #17301 was not substantiated for medical records not being released to resident representative. Complaint Investigation #17496 was not substantiated for neglect.
Severity Breakdown
Immediate Jeopardy: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to follow Infection Control guidelines including PPE use, hand hygiene, and equipment disinfection | Immediate Jeopardy |
| Failure to have an Infection Control Preventionist on staff with specialized training | Immediate Jeopardy |
| Failure to implement and maintain an effective Quality Assurance and Performance Improvement (QAPI) program | Immediate Jeopardy |
Report Facts
Residents tested positive for COVID-19: 89
Staff tested positive for COVID-19: 68
Resident deaths: 9
Census: 75
Total licensed capacity: 105
Inspection Report
Abbreviated Survey
Deficiencies: 0
Jan 23, 2021
Visit Reason
A COVID-19 Focused Emergency Preparedness Survey was conducted by the State Agency from 1/19/21 through 1/23/21.
Findings
The facility was found to be in compliance with 42 CFR §483.73 related to emergency preparedness requirements.
Inspection Report
Complaint Investigation
Census: 75
Capacity: 105
Deficiencies: 3
Jan 23, 2021
Visit Reason
A COVID-19 Focused Infection Control Survey and two Complaint Investigations were conducted due to concerns about infection control and compliance with COVID-19 guidelines.
Findings
The facility failed to follow infection control guidelines including improper use of PPE, failure to have a certified Infection Preventionist prior to survey, inadequate Quality Assurance and Performance Improvement (QAPI) program, and contamination risks such as laundry on the floor. These failures led to multiple COVID-19 outbreaks with 89 residents and 68 staff testing positive and nine resident deaths.
Complaint Details
Two complaint investigations (CI MS #17301 and CI MS #17496) were conducted; neither was substantiated for the allegations of medical records release or neglect.
Severity Breakdown
Level L: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to follow Infection Control guidelines including PPE use, hand hygiene, equipment disinfection, and laundry handling. | Level L |
| Failure to have a certified Infection Preventionist on staff prior to survey. | Level L |
| Failure to implement an effective Quality Assurance and Performance Improvement (QAPI) program to address COVID-19 outbreaks. | Level L |
Report Facts
Residents tested positive for COVID-19: 89
Staff tested positive for COVID-19: 68
Resident deaths: 9
Current census: 75
Total licensed capacity: 105
PPE inventory: 3035
PPE inventory: 1840
PPE inventory: 1800
PPE inventory: 2800
PPE inventory: 1900
PPE inventory: 8500
Employees in-serviced: 22
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| LPN #3 | Infection Control Nurse | Did not complete specialized Infection Preventionist training prior to survey |
| Interim Director of Nursing | Infection Preventionist | Completed Infection Preventionist specialized training on 1/19/2021 after survey began |
| LPN #1 | Quality Assurance Nurse | Observed with mask below nose during survey |
| Health Screener #2 | Observed without mask on entering facility | |
| CNA #1 | Certified Nursing Assistant | Observed not wearing gloves or performing hand hygiene when providing care |
| CNA #2 | Certified Nursing Assistant | Observed with mask pulled down below nose and mouth while feeding resident |
| RN #2 | Registered Nurse | Entered COVID-19 positive and observation rooms without PPE |
| Administrator | Notified of Immediate Jeopardy and participated in removal plan | |
| Medical Director | Participated in QAPI meeting and acknowledged outbreak challenges |
Inspection Report
Complaint Investigation
Census: 75
Capacity: 105
Deficiencies: 0
Jan 23, 2021
Visit Reason
The State Agency conducted a COVID-19 Focused Survey along with two complaint investigations (CI MS #17301, CI MS #17496) at the facility on 1/23/2021.
Findings
The facility was found to be in compliance with the Minimum Standards for State Licensure Requirements for nursing homes. Complaint investigations #17301 and #17496 were not substantiated.
Complaint Details
CI #17301 was not substantiated for medical records (accident report) not being released to resident representative. CI #17496 was not substantiated for neglect.
Inspection Report
Complaint Investigation
Census: 75
Capacity: 105
Deficiencies: 3
Jan 23, 2021
Visit Reason
A COVID-19 Focused Infection Control Survey and two Complaint Investigations were conducted due to concerns about infection control and compliance with COVID-19 guidelines.
Findings
The facility failed to follow infection control guidelines including improper use of PPE, failure to have a certified Infection Preventionist on staff, inadequate Quality Assurance and Performance Improvement (QAPI) program, and contamination risks such as laundry on the floor. These deficiencies led to multiple COVID-19 outbreaks with 89 residents and 68 staff testing positive and nine resident deaths.
Complaint Details
Two complaint investigations (CI MS #17301 and CI MS #17496) were conducted; neither was substantiated for the allegations of medical records not being released or neglect.
Severity Breakdown
Level L: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to follow infection control guidelines including PPE use, hand hygiene, equipment disinfection, and laundry handling. | Level L |
| Failure to have a certified Infection Preventionist on staff prior to survey. | Level L |
| Failure to implement an effective Quality Assurance and Performance Improvement (QAPI) program to address COVID-19 outbreaks. | Level L |
Report Facts
Residents tested positive for COVID-19: 89
Staff tested positive for COVID-19: 68
Resident deaths from COVID-19: 9
Current census: 75
Total licensed capacity: 105
Employees in-serviced: 22
PPE inventory: 3035 N-95 masks, 1840 surgical masks, 1800 face shields, 2800 gowns, 1900 bouffant caps, 8500 gloves
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| LPN #3 | Infection Control Nurse | Did not complete specialized Infection Preventionist training prior to survey |
| Interim Director of Nursing | Infection Preventionist | Completed Infection Preventionist training on 1/19/2021 after survey began |
| Licensed Practical Nurse #1 | Quality Assurance Nurse | Observed with mask below nose during survey |
| Health Screener #2 | Observed without mask on entering facility | |
| CNA #1 | Certified Nursing Assistant | Observed not wearing gloves or performing hand hygiene when caring for COVID-19 positive residents |
| RN #2 | Registered Nurse | Entered COVID-19 positive and observation rooms without PPE |
| Administrator | Notified of Immediate Jeopardy and participated in removal plan | |
| Medical Director | Participated in QAPI meeting via telephone |
Inspection Report
Complaint Investigation
Census: 80
Capacity: 105
Deficiencies: 0
Oct 19, 2020
Visit Reason
A COVID-19 Focused Infection Control Survey along with a complaint investigation (CI MS #17145) was conducted by the State Agency.
Findings
The facility was found to be in compliance with infection control regulations and implemented recommended COVID-19 practices. The complaint investigation was unsubstantiated with no deficiencies cited related to Quality of Care, Responsible Party Notified, or Resident Neglect.
Complaint Details
Complaint investigation CI MS #17145 was unsubstantiated with no deficiencies cited for Quality of Care related to Responsible Party Notified and Resident Neglect.
Report Facts
Census: 80
Total licensed capacity: 105
Inspection Report
Abbreviated Survey
Deficiencies: 0
Oct 19, 2020
Visit Reason
A COVID-19 Focused Emergency Preparedness Survey was conducted by the Centers for Medicare & Medicaid Services (CMS).
Findings
The facility was found to be in compliance with 42 CFR §483.73 related to E-0024 (b)(6).
Inspection Report
Complaint Investigation
Census: 80
Capacity: 105
Deficiencies: 0
Oct 19, 2020
Visit Reason
A COVID-19 Focused Infection Control Survey along with a complaint investigation (CI MS #17145) was conducted by the State Agency.
Findings
The facility was found to be in compliance with infection control regulations and implemented recommended COVID-19 practices. The complaint investigation was unsubstantiated with no deficiencies cited related to Quality of Care, Responsible Party Not Notified, or Resident Neglect.
Complaint Details
Complaint investigation CI MS #17145 was unsubstantiated with no deficiencies cited for Quality of Care related to Responsible Party Not Notified and Resident Neglect.
Report Facts
Census: 80
Total licensed capacity: 105
Inspection Report
Abbreviated Survey
Deficiencies: 0
Oct 19, 2020
Visit Reason
A COVID-19 Focused Emergency Preparedness Survey was conducted by the Centers for Medicare & Medicaid Services (CMS).
Findings
The facility was found to be in compliance with 42 CFR §483.73 related to E-0024 (b)(6).
Inspection Report
Abbreviated Survey
Deficiencies: 0
Sep 17, 2020
Visit Reason
A COVID-19 Focused Emergency Preparedness Survey was conducted by the Centers for Medicare & Medicaid Services (CMS).
Findings
The facility was found to be in compliance with 42 CFR §483.73 related to emergency preparedness requirements.
Inspection Report
Complaint Investigation
Census: 71
Capacity: 105
Deficiencies: 0
Sep 17, 2020
Visit Reason
A COVID-19 Focused Infection Control Survey along with complaint investigations (CI MS #16724 and CI MS #16753) were conducted by the State Agency on 09/17/2020.
Findings
The facility was found to be in compliance with infection control regulations and CDC recommended practices for COVID-19. Both complaint investigations were unsubstantiated with no deficiencies cited related to Residents Rights or Quality of Care.
Complaint Details
Two complaint investigations (CI MS #16724 and CI MS #16753) were conducted; both were unsubstantiated with no deficiencies cited.
Report Facts
Census: 71
Total licensed capacity: 105
Inspection Report
Abbreviated Survey
Deficiencies: 0
Sep 17, 2020
Visit Reason
A COVID-19 Focused Emergency Preparedness Survey was conducted by the Centers for Medicare & Medicaid Services (CMS).
Findings
The facility was found to be in compliance with 42 CFR §483.73 related to E-0024 (b)(6).
Inspection Report
Complaint Investigation
Census: 71
Capacity: 105
Deficiencies: 0
Sep 17, 2020
Visit Reason
A COVID-19 Focused Infection Control Survey along with a complaint investigation was conducted by the State Agency on 9/17/2020.
Findings
The facility was found to be in compliance with infection control regulations and implemented recommended COVID-19 practices. Two complaint investigations conducted on 9/17/2019 were unsubstantiated with no deficiencies cited.
Complaint Details
Two complaint investigations (CI MS #16724 and CI MS #16753) were conducted; both were unsubstantiated with no deficiencies cited for Residents Rights or Quality of Care related to Client Services Not Performed Per Physician Orders.
Inspection Report
Abbreviated Survey
Census: 75
Capacity: 105
Deficiencies: 0
Aug 26, 2020
Visit Reason
A Covid-19 Focused Infection Control Survey was conducted by the State Agency to assess compliance with infection control regulations and preparedness for COVID-19.
Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and had implemented CMS and CDC recommended practices to prepare for COVID-19.
Inspection Report
Routine
Census: 75
Capacity: 105
Deficiencies: 0
Aug 26, 2020
Visit Reason
A Covid-19 Focused Infection Control Survey was conducted by the State Agency to assess compliance with infection control regulations and preparedness for COVID-19.
Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and had implemented CMS and CDC recommended practices for COVID-19 preparation.
Inspection Report
Abbreviated Survey
Deficiencies: 0
Aug 4, 2020
Visit Reason
A COVID-19 Focused Emergency Preparedness Survey was conducted by the Centers for Medicare & Medicaid Services (CMS) on 8/4/2020.
Findings
The facility was found to be in compliance with 42 CFR §483.73 related to E-0024 (b)(6).
Inspection Report
Abbreviated Survey
Census: 80
Capacity: 105
Deficiencies: 0
Aug 4, 2020
Visit Reason
A Covid-19 Focused Infection Control Survey was conducted by the State Agency on 8/4/2020 to assess compliance with infection control regulations and preparedness for COVID-19.
Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and had implemented CMS and CDC recommended practices to prepare for COVID-19.
Inspection Report
Abbreviated Survey
Census: 83
Capacity: 105
Deficiencies: 0
Jul 1, 2020
Visit Reason
A Covid-19 Focused Infection Control Survey was conducted by the State Agency on 7/1/20 to assess compliance with infection control regulations and preparedness for COVID-19.
Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and had implemented CMS and CDC recommended practices to prepare for COVID-19.
Inspection Report
Abbreviated Survey
Census: 83
Capacity: 105
Deficiencies: 0
Jul 1, 2020
Visit Reason
A Covid-19 Focused Infection Control Survey was conducted by the State Agency on 7/1/20 to assess compliance with infection control regulations and preparedness for COVID-19.
Findings
The facility was found to be in compliance with 42 CFR §483.80 infection control regulations and had implemented CMS and CDC recommended practices to prepare for COVID-19.
Inspection Report
Complaint Investigation
Census: 91
Capacity: 105
Deficiencies: 2
Dec 31, 2019
Visit Reason
The State Agency conducted a complaint survey at the facility from 12/18/19 to 12/31/19 for three complaint investigations (CI MS #16447, #16472, and #16466). The survey was triggered by complaints related to careplans, pain management during pressure ulcer wound care, falls, incontinent care, and staffing.
Findings
The survey substantiated complaints related to careplans, pain management during pressure ulcer wound care, and falls, identifying harm levels. The facility failed to assess pain levels before wound care for Resident #4 and failed to provide adequate supervision for Resident #7, who fell and sustained a fractured hip due to improper monitoring of a self-release safety belt. The facility was found not in compliance with Minimum Standards and cited for deficiencies.
Complaint Details
The complaint survey was conducted for CI MS #16447, #16472, and #16466. The agency substantiated CI MS #16447 and #16472 related to careplans, pain management during pressure ulcer wound care, and falls. CI MS #16466 related to incontinent care and staffing was not substantiated.
Severity Breakdown
Level III: 2
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to assess Resident #4's pain level prior to and during wound care, resulting in resident expressing pain. | Level III |
| Failure to provide adequate supervision to monitor/check Resident #7's self-release safety belt, resulting in a fall and fractured right hip. | Level III |
Report Facts
Number of beds: 105
Census: 91
Number of nurses in-serviced on Pain Policy: 46
Number of nurses in-serviced on Accidents and Supervision Policy: 92
Number of residents with self-release belts observed: 4
Number of residents with wound care observed: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| LPN #1 | Licensed Practical Nurse | Failed to assess pain level of Resident #4 during wound care |
| LPN #2 | Licensed Practical Nurse / Quality Assurance Nurse | Provided information about Resident #7's fall and monitoring of self-release belt |
| LPN #3 | Licensed Practical Nurse | Medication nurse for Resident #4, not informed about pain medication need |
| LPN #4 | Care Plan Nurse | Stated medication nurses responsible for monitoring self-release alarm belt |
| LPN #5 | Licensed Practical Nurse | Pushed Resident #7 in wheelchair and failed to check self-release belt before resident fell |
| RN #2 | Registered Nurse / Assistant Director of Nurses | Stated LPN #1 should have stopped wound care and offered pain medication; also involved in Resident #7 fall investigation |
| Medical Director | Confirmed availability of pain medication for Resident #4 and concern for pain control | |
| Director of Nursing (DON) | Director of Nursing | Provided education to staff and stated medication nurses responsible for monitoring self-release alarm belt |
| Activity Director | Involved in Resident #7 fall event and stated not remembering seeing safety belt on Resident #7 | |
| Administrator | Acknowledged monitoring of self-release seat belt was not done correctly |
Inspection Report
Complaint Investigation
Census: 91
Capacity: 105
Deficiencies: 5
Dec 31, 2019
Visit Reason
The State Agency initiated a complaint survey on 12/17/19 and completed it on 12/31/19, investigating allegations related to quality of care, pain management during pressure ulcer care, infection control, supervision related to falls, incontinent care, and staffing.
Findings
The survey substantiated deficiencies related to failure to assess and manage pain during wound care for Resident #4, inadequate supervision and monitoring of Resident #7's self-release belt leading to a fall and hip fracture, and infection control lapses including improper placement of soiled linen and trash and lack of contact isolation signage and PPE supplies. The facility was found not in compliance with Medicare and Medicaid participation requirements.
Complaint Details
The complaint investigation was initiated for CI MS #16447, CI MS #16472, and CI MS #16466. The survey substantiated allegations related to quality of care, pain management, infection control, and supervision related to falls. One complaint related to incontinent care and staffing was not substantiated.
Severity Breakdown
SS=G: 4
SS=E: 1
Deficiencies (5)
| Description | Severity |
|---|---|
| Failure to assess Resident #4's pain prior to and during wound care and failure to administer pain medication as ordered. | SS=G |
| Failure to supervise and monitor Resident #7's self-release alarm belt as ordered, resulting in a fall and fractured hip. | SS=G |
| Failure to provide care to prevent pressure ulcers and failure to assess pain during wound care for Resident #4. | SS=G |
| Failure to ensure resident environment free of accident hazards and provide adequate supervision to prevent accidents, specifically related to Resident #7's fall. | SS=G |
| Failure to implement infection prevention and control measures, including lack of contact isolation signage and PPE supplies outside Resident #3's room, and improper handling and placement of soiled linen and trash in Resident #9 and Resident #10's rooms. | SS=E |
Report Facts
Census: 91
Total Capacity: 105
Deficiencies cited: 5
Fall incident date: 2019
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| LPN #1 | Licensed Practical Nurse | Named in pain management deficiency for Resident #4 wound care |
| LPN #2 | Licensed Practical Nurse | Named in supervision deficiency related to Resident #7 fall and self-release belt monitoring |
| LPN #3 | Licensed Practical Nurse | Medication nurse for Resident #4, did not receive pain medication request |
| RN #2 | Registered Nurse / Assistant Director of Nurses | Named in supervision deficiency and investigation of Resident #7 fall |
| LPN #4 | Licensed Practical Nurse / Care Plan Nurse | Named in supervision deficiency and monitoring of Resident #7 self-release belt |
| LPN #5 | Licensed Practical Nurse | Named in supervision deficiency for Resident #7 fall, did not check self-release belt |
| LPN #6 | Licensed Practical Nurse | Named in infection control deficiency regarding soiled linen and trash handling |
| CNA #2 | Certified Nursing Assistant | Named in infection control deficiency for improper linen and trash handling in Resident #9's room |
| CNA #3 | Certified Nursing Assistant | Named in infection control deficiency for improper linen and trash handling in Resident #10's room |
| DON | Director of Nursing | Provided interviews confirming deficiencies and corrective actions |
| Medical Director | Interviewed regarding pain management for Resident #4 |
Inspection Report
Annual Inspection
Census: 97
Capacity: 105
Deficiencies: 4
Sep 19, 2019
Visit Reason
The State Agency conducted an annual recertification along with a complaint survey from 9/16/2019 to 9/19/2019 to determine compliance with Medicare and Medicaid participation requirements.
Findings
The facility was found not in compliance with several requirements including resident grievance resolution, posting of survey results, timely transmission of Minimum Data Set (MDS) assessments, and prevention of unnecessary drug use. No citations were related to the complaint investigations.
Complaint Details
Complaint investigations for pressure ulcer neglect and death prevention were not substantiated and no citations were related to the complaints.
Severity Breakdown
Level D: 2
Level E: 2
Deficiencies (4)
| Description | Severity |
|---|---|
| Failed to resolve a grievance concerning a missing item for one resident. | Level D |
| Failed to ensure residents were aware of the location and availability of the most recent survey results. | Level E |
| Failed to transmit Minimum Data Set (MDS) assessments in a timely manner for four residents. | Level E |
| Failed to prevent the use of unnecessary medication for one resident given medication for schizophrenia without prior history or diagnosis. | Level D |
Report Facts
Census: 97
Total Capacity: 105
Deficiencies cited: 5
Residents reviewed for MDS transmission: 24
Residents with late MDS transmission: 4
Residents reviewed for unnecessary drugs: 7
Residents with unnecessary drug use: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Social Worker #1 | Social Worker | Provided grievance written on 9/17/2019 and interviewed about missing bedspread grievance |
| Certified Nursing Assistant #1 | Certified Nursing Assistant | Reported missing green blanket for Resident #1 |
| Administrator | Administrator | Described grievance process and Resident Council meeting procedures |
| Pharmacy Consultant | Pharmacy Consultant | Interviewed regarding Resident #48 medication and diagnosis |
| Director of Nursing | Director of Nursing | Interviewed about diagnosis and medication for Resident #48 |
| Licensed Practical Nurse #1 | Licensed Practical Nurse / Minimum Data Set Nurse | Confirmed Quarterly MDS and diagnosis details for Resident #48 |
| Medical Director | Medical Director / Primary Care Physician | Interviewed about diagnosis and medication for Resident #48 |
Inspection Report
Annual Inspection
Census: 97
Capacity: 105
Deficiencies: 8
Sep 16, 2019
Visit Reason
The State Agency conducted an annual recertification along with a complaint survey from 9/16/2019 to 9/19/2019 to determine compliance with Medicare and Medicaid participation requirements.
Findings
The facility was found not in compliance with Medicare and Medicaid requirements, with citations issued for resident/family group response, right to survey results, encoding/transmitting resident assessments, unnecessary drug use, infection prevention and control, cooking facilities, fire drills, and electrical systems. Complaints related to pressure ulcer neglect and death prevention were not substantiated.
Complaint Details
Complaint investigations for pressure ulcer neglect and death prevention were not substantiated with no citations related to the complaint.
Deficiencies (8)
| Description |
|---|
| Failed to resolve a grievance concerning a missing item for one resident (Resident #61). |
| Failed to ensure residents were aware of the location and availability of the most recent survey results. |
| Failed to transmit Minimum Data Set (MDS) assessments in a timely manner for four residents. |
| Resident #48 was given medication for schizophrenia without prior diagnosis or adequate documentation. |
| Failed to clean blood pressure cuffs between residents during medication administration. |
| Cooking equipment was not protected in accordance with NFPA 96; kitchen vent hood extinguishing system was incapable of activating the fire alarm system. |
| Failed to properly perform and document fire drills for all quarters of the previous year. |
| Failed to properly document records of generator testing and maintenance as required by NFPA standards. |
Report Facts
Deficiencies cited: 5
Census: 97
Total licensed capacity: 105
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Social Worker #1 | Social Worker | Interviewed regarding missing bedspread grievance and survey results posting. |
| Certified Nursing Assistant #1 | Certified Nursing Assistant | Reported missing green blanket for Resident #1. |
| Pharmacy Consultant | Interviewed regarding Resident #48 medication and diagnosis. | |
| Director of Nursing | Director of Nursing | Interviewed regarding Resident #48 diagnosis and infection control practices. |
| Licensed Practical Nurse #1 | Licensed Practical Nurse / Minimum Data Set Nurse | Confirmed diagnosis and care plan issues for Resident #48. |
| Medical Director | Medical Director / Primary Care Physician | Interviewed regarding Resident #48 diagnosis and medication. |
| Licensed Practical Nurse #3 | Licensed Practical Nurse | Observed failing to clean blood pressure cuff between residents. |
| Administrator | Administrator | Acknowledged findings related to kitchen vent hood and fire drill documentation. |
| Maintenance Supervisor | Maintenance Supervisor | Verified kitchen vent hood deficiency. |
Inspection Report
Life Safety
Deficiencies: 1
Sep 16, 2019
Visit Reason
The inspection was conducted to review compliance with Life Safety Code requirements, specifically focusing on documentation of annual generator testing as required by NFPA 99.
Findings
The facility failed to properly document records of monthly load tests and weekly inspections of the generator for the years 2018 and 2019, which could potentially affect the entire facility.
Deficiencies (1)
| Description |
|---|
| Failure to properly document records of monthly load tests and weekly inspections of the generator as required by NFPA 99 sections 6.4.4.1.1.3 and 6.4.4.2. |
Report Facts
Date of survey: Sep 16, 2019
Date of plan of correction completion: Oct 2, 2019
Date of in-service training: Sep 30, 2019
QA monitoring period: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Administrator | Acknowledged the documentation deficiency and verified observation during exit interview |
Inspection Report
Complaint Investigation
Deficiencies: 0
Apr 11, 2019
Visit Reason
A complaint investigation was conducted at the facility on April 11, 2019.
Findings
The investigation was unsubstantiated with no deficiencies cited.
Complaint Details
Investigation was unsubstantiated with no deficiencies cited.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Dulce Cuprette | Administrator | Signed the report as Administrator on 04/29/19 |
Inspection Report
Complaint Investigation
Census: 92
Capacity: 105
Deficiencies: 3
Jan 23, 2019
Visit Reason
The State Agency conducted a partial extended survey for Complaint Investigation MS #15614 from 1/14/19 to 1/23/19, substantiating the complaint for elopement of Resident #1.
Findings
The facility was found not in compliance with Medicare and Medicaid participation requirements, with an Immediate Jeopardy and Substandard Quality of Care related to inadequate supervision and failure to investigate and report the elopement of a confused, demented resident. The facility failed to notify responsible parties and state agencies timely and did not ensure adequate supervision to prevent elopement, placing residents at risk of serious injury or death.
Complaint Details
Complaint investigation substantiated for elopement of Resident #1. Immediate Jeopardy and Substandard Quality of Care were identified related to supervision and reporting failures. The facility submitted an acceptable Allegation of Compliance and removed the Immediate Jeopardy on 1/19/19.
Severity Breakdown
Level IV: 2
Level II: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Failure to provide adequate supervision and investigation of Resident #1's elopement, resulting in Immediate Jeopardy and Substandard Quality of Care. | Level IV |
| Failure to notify responsible parties and state agencies timely regarding Resident #1's fall and elopement. | Level IV |
| Failure to maintain medical records and protect resident-identifiable information. | Level II |
Report Facts
Licensed beds: 105
Resident census: 92
Employees: 155
Residents at risk for elopement: 19
Incident reports reviewed: 82
Elopement risk score: 14
Steps from exit ramp: 17
Steps down from top of ramp: 65
Minutes between checks: 30
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Certified Nursing Assistant #1 | CNA | Observed Resident #1 outside and returned her to the building; involved in supervision failures. |
| Licensed Practical Nurse #1 | LPN | Assessed Resident #1 after elopement; failed to notify family; instructed not to notify family about elopement. |
| Director of Nursing | DON | Notified about elopement; involved in investigation and reporting failures. |
| Registered Nurse #4 | RN Supervisor | Observed Resident #1 outside; assessed Resident #1 after elopement. |
| Administrator | Facility Administrator | Involved in investigation and reporting failures related to Resident #1's elopement. |
Inspection Report
Complaint Investigation
Deficiencies: 0
Jan 10, 2019
Visit Reason
A complaint investigation was conducted on January 10, 2019 in the facility.
Findings
The result of the investigation was unsubstantiated with no deficiencies cited.
Complaint Details
Complaint investigation was unsubstantiated with no deficiencies cited.
Inspection Report
Complaint Investigation
Deficiencies: 0
Aug 14, 2018
Visit Reason
A complaint investigation was conducted at Lakeview Nursing Center on August 14, 2018.
Findings
The investigation was unsubstantiated with no deficiencies cited.
Complaint Details
The complaint investigation was unsubstantiated with no deficiencies cited.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Lynne Carpenter | Administrator | Signed the statement of deficiencies and plan of correction |
Inspection Report
Complaint Investigation
Deficiencies: 0
Feb 20, 2018
Visit Reason
A complaint investigation was conducted at the facility on 2/20/18.
Findings
The investigation was unsubstantiated with no deficiencies cited.
Complaint Details
Complaint investigation was unsubstantiated with no deficiencies cited.
Inspection Report
Annual Inspection
Census: 89
Capacity: 105
Deficiencies: 1
Oct 19, 2017
Visit Reason
The State Agency conducted an annual survey along with a complaint investigation from 10/16/17 to 10/19/17. The complaint investigation was unsubstantiated with no deficiencies related to the complaints.
Findings
During the annual recertification survey, the facility was found not in compliance with State Licensure Regulations for the Aged or Infirm, specifically related to criminal history record checks for employees. The facility failed to implement proper screening methods for new hires, including incomplete background and reference checks for one new hire.
Complaint Details
The complaint investigation was unsubstantiated with no deficiencies cited related to the complaints.
Severity Breakdown
Level II: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to implement established methods for screening new employee hires, including incomplete background and reference checks for one new hire (CNA #1). | Level II |
Report Facts
Census: 89
Total licensed capacity: 105
New hire employee files reviewed: 6
New hire employee with screening failure: 1
Fee for fingerprint submission: 50
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| CNA #1 | Certified Nursing Assistant | Named in deficiency for incomplete new hire screening and terminated employment before correction |
| Nursing Facility Administrator | Nursing Facility Administrator | Confirmed incomplete new hire screening procedure for CNA #1 |
| Human Resource Director | Human Resource Director | Confirmed failure to follow correct new hire screening procedure for CNA #1 |
Inspection Report
Annual Inspection
Census: 89
Capacity: 105
Deficiencies: 3
Oct 19, 2017
Visit Reason
The State Agency conducted an annual survey along with a complaint investigation from 10/16/17 to 10/19/17. The complaint investigation was unsubstantiated with no deficiencies related to the complaints. The annual recertification survey found the facility not in compliance with Medicare and Medicaid requirements.
Findings
The survey cited deficiencies related to new hire screening procedures, infection control practices including glucometer cleaning and eye drop administration, and failure to designate a hospice coordinator. The complaint investigation was unsubstantiated with no deficiencies related to the complaints.
Complaint Details
Complaint investigation was unsubstantiated with no deficiencies cited related to the complaints.
Deficiencies (3)
| Description |
|---|
| Failed to implement established methods for screening new employee hires, including lack of previous employer reference checks for one CNA. |
| Failed to ensure infection control practices related to cleaning the glucometer between residents and proper handling of eye drops to prevent spread of infection. |
| Failed to designate an interdisciplinary team member responsible for coordinating hospice services in the facility. |
Report Facts
Census: 89
Total Capacity: 105
Dates of Survey: 10/16/2017 to 10/19/2017
Deficiency Tags Cited: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| CNA #1 | Certified Nursing Assistant | Named in deficiency for incomplete new hire screening and lack of previous employer reference checks |
| LPN #1 | Licensed Practical Nurse | Named in deficiency for failure to clean glucometer between residents |
| LPN #2 | Licensed Practical Nurse | Named in deficiency for improper handling of eye drops without barrier |
| Director of Nursing | Director of Nursing | Provided interviews confirming infection control practices and hospice coordination responsibilities |
| Human Resource Director | Human Resource Director | Confirmed failure to follow new hire screening procedures |
| Social Services Representative | Social Services Representative | Interviewed regarding hospice coordination, unaware of designated hospice coordinator |
| Admission Coordinator | Admission Coordinator | Interviewed regarding hospice coordination, unaware of designated hospice coordinator |
| Administrator | Administrator | Confirmed no designated hospice coordinator and job description updates |
Inspection Report
Plan of Correction
Deficiencies: 0
Feb 24, 2017
Visit Reason
A desk review was conducted on 2/24/17 to assess the facility's compliance status.
Findings
The facility was found to be in substantial compliance effective 2/23/17 with no deficiencies noted in the report.
Inspection Report
Plan of Correction
Deficiencies: 0
Feb 24, 2017
Visit Reason
A desk review was conducted on 2/24/17 to assess the facility's compliance status.
Findings
The facility was found to be in substantial compliance effective 2/23/17 with no deficiencies cited in this report.
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